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Idems International Community Interest Company

Community Interest Company · Reading

ActiveUnited KingdomIncorporated 2018Community Interest Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£42,690
Cash
£81,098
Turnover
£1,235,026
Profit / loss
Current assets
£531,592
Creditors < 1 year
£345,917
Equity
£42,690
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2020-01-31GBP · unknown
Balance sheet
Net assets−£42,690−£131,536£120,265£29,533£22,767£13,402
Equity£42,690£131,536£120,265£29,533£22,767£13,402
Assets
Fixed assets£1,857£3,948£5,497£2,564£859£805
Intangible assets£0
Property, plant & equipment£1,857£3,948£5,497£2,564£859£805
Current assets£531,592£624,187£589,244£406,603£349,248£248,409
Cash at bank£81,098£172,163£170,545£249,750£244,317£192,984
Debtors£450,494£452,024£418,699£156,853£104,931£55,425
Liabilities
Creditors within one year£345,917£464,257£385,999£342,967£285,673£235,812
Creditors after one year£230,222£295,414£88,477£36,667£41,667
Provisions£0
Net current assets£185,675£159,930£203,245£63,636£63,575£12,597
Assets less current liabilities£187,532£163,878£208,742£66,200£64,434£13,402
Profit & loss
Turnover£1,235,026£1,015,441£950,435£644,892£309,744£248,750
Gross profit£813,016£419,334£616,719£294,033£181,966£166,001
Operating profit£37,158−£347,894−£55,576£8,284£11,549£4,301
Profit before tax£23,584−£356,795−£57,345£7,683£11,549£4,301
People
Average employees141412764
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.