I&P VENTURES LIMITED
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
139,021 GBP2023-12-31
112,532 GBP2022-12-31
Property, Plant & Equipment
2,854 GBP2023-12-31
3,805 GBP2022-12-31
Fixed Assets
141,875 GBP2023-12-31
116,337 GBP2022-12-31
Total Inventories
13,500 GBP2023-12-31
Debtors
1,435 GBP2023-12-31
1,604 GBP2022-12-31
Cash at bank and in hand
354 GBP2023-12-31
11,714 GBP2022-12-31
Current Assets
15,289 GBP2023-12-31
13,318 GBP2022-12-31
Net Current Assets/Liabilities
-105,834 GBP2023-12-31
-77,394 GBP2022-12-31
Total Assets Less Current Liabilities
36,041 GBP2023-12-31
38,943 GBP2022-12-31
Net Assets/Liabilities
10,927 GBP2023-12-31
9,341 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
10,827 GBP2023-12-31
9,241 GBP2022-12-31
Equity
10,927 GBP2023-12-31
9,341 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
139,021 GBP2023-12-31
112,532 GBP2022-12-31
Intangible Assets - Gross Cost
139,021 GBP2023-12-31
112,532 GBP2022-12-31
Intangible Assets
Other than goodwill
139,021 GBP2023-12-31
112,532 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,805 GBP2023-12-31
3,805 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,805 GBP2023-12-31
3,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,854 GBP2023-12-31
3,805 GBP2022-12-31
Value of work in progress
13,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,071 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,965 GBP2023-12-31
4,648 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
595 GBP2023-12-31
1,362 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100 GBP2023-12-31
2,404 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,114 GBP2023-12-31
29,602 GBP2022-12-31