INCEPTEO LTD
Previous names
INFOMATION UK LIMITED - 2010-02-18
SWAYAM INFOLOGIC UK LTD - 2019-05-14
Standard Industrial Classification
62030 - Computer Facilities Management Activities
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
5,151 GBP2024-03-31
6,869 GBP2023-03-31
Fixed Assets
5,151 GBP2024-03-31
6,869 GBP2023-03-31
Debtors
100,857 GBP2024-03-31
270,676 GBP2023-03-31
Cash at bank and in hand
21,111 GBP2024-03-31
70,560 GBP2023-03-31
Current Assets
121,968 GBP2024-03-31
341,236 GBP2023-03-31
Creditors
Current
230,571 GBP2024-03-31
198,977 GBP2023-03-31
Net Current Assets/Liabilities
-108,603 GBP2024-03-31
142,259 GBP2023-03-31
Total Assets Less Current Liabilities
-103,452 GBP2024-03-31
149,128 GBP2023-03-31
Creditors
Non-current
199,967 GBP2024-03-31
311,739 GBP2023-03-31
Net Assets/Liabilities
-303,419 GBP2024-03-31
-162,611 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
-323,419 GBP2024-03-31
-182,611 GBP2023-03-31
Equity
-303,419 GBP2024-03-31
-162,611 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-06-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
37,127 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,307 GBP2024-03-31
36,201 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,156 GBP2024-03-31
29,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,151 GBP2024-03-31
6,869 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,298 GBP2024-03-31
232,357 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
32,559 GBP2024-03-31
38,319 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100,857 GBP2024-03-31
270,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
129,472 GBP2024-03-31
102,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,545 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,149 GBP2024-03-31
77,338 GBP2023-03-31
Other Creditors
Current
40,405 GBP2024-03-31
18,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
199,967 GBP2024-03-31
311,739 GBP2023-03-31
INCEPTEO LTD
InfoINFOMATION UK LIMITED - 2010-02-18
SWAYAM INFOLOGIC UK LTD - 2010-02-18
Registered number 06273295
86-90 Paul Street, London EC2A 4NE
Private Limited Company incorporated on 2007-06-08 (18 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0