Idgateway Limited
Other information technology service activities · Chandlers Ford
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,578,202
Cash
£1,343,419
Turnover
—
Profit / loss
£1,354,821
Current assets
£5,047,180
Creditors < 1 year
£2,488,787
Equity
£3,578,202
Average employees
27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-31Company | 2023-01-31Company | 2022-01-31 | 2021-01-31 | 2020-01-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £3,578,202 | £3,023,381 | — | — | £1,733,062 | £1,235,028 | — |
| Equity | £3,578,202 | £3,023,381 | — | — | £1,733,062 | £1,235,028 | £790,783 |
| Assets | |||||||
| Fixed assets | £1,193,210 | £1,150,276 | — | — | — | — | — |
| Intangible assets | £1,189,450 | £1,138,646 | — | — | — | — | — |
| Property, plant & equipment | £3,760 | £11,630 | — | — | £9,520 | £12,936 | — |
| Current assets | £5,047,180 | £4,629,358 | — | — | £2,255,498 | £1,472,079 | — |
| Cash at bank | £1,343,419 | £947,139 | — | — | £1,852,302 | £1,015,844 | — |
| Debtors | £3,703,761 | £3,682,219 | — | — | £403,196 | £456,235 | — |
| Liabilities | |||||||
| Creditors within one year | £2,488,787 | £2,620,489 | — | — | — | — | — |
| Provisions | £173,401 | £135,764 | — | — | £80,257 | £50,457 | — |
| Net current assets | £2,558,393 | £2,008,869 | — | — | £779,839 | £196,385 | — |
| Assets less current liabilities | £3,751,603 | £3,159,145 | — | — | £1,813,319 | £1,285,485 | — |
| Profit & loss | |||||||
| Gross profit | — | — | — | — | −£871,808 | −£1,023,960 | — |
| Profit / loss | £1,354,821 | £576,270 | — | — | £500,033 | £444,637 | — |
| People | |||||||
| Average employees | 27 | 33 | — | — | 17 | 18 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-07-07
—
Outstanding