GROWTH CAPITAL VENTURES LIMITED
Previous name
GROWTH FUNDERS LIMITED - 2013-05-21
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
1,865,271 GBP2023-11-30
1,269,776 GBP2022-11-30
Property, Plant & Equipment
9,633 GBP2023-11-30
7,366 GBP2022-11-30
Fixed Assets - Investments
575,072 GBP2023-11-30
632,072 GBP2022-11-30
Fixed Assets
2,449,976 GBP2023-11-30
1,909,214 GBP2022-11-30
Total Inventories
17,405 GBP2023-11-30
14,170 GBP2022-11-30
Debtors
419,760 GBP2023-11-30
422,720 GBP2022-11-30
Cash at bank and in hand
21,690 GBP2023-11-30
11,560 GBP2022-11-30
Current Assets
458,855 GBP2023-11-30
448,450 GBP2022-11-30
Creditors
-298,082 GBP2023-11-30
-258,722 GBP2022-11-30
Net Current Assets/Liabilities
160,773 GBP2023-11-30
189,728 GBP2022-11-30
Total Assets Less Current Liabilities
2,610,749 GBP2023-11-30
2,098,942 GBP2022-11-30
Creditors
Non-current
-21,667 GBP2023-11-30
-31,667 GBP2022-11-30
Net Assets/Liabilities
2,589,082 GBP2023-11-30
2,067,275 GBP2022-11-30
Equity
Called up share capital
3,917 GBP2023-11-30
3,917 GBP2022-11-30
Share premium
3,857,524 GBP2023-11-30
3,327,864 GBP2022-11-30
Retained earnings (accumulated losses)
-1,361,879 GBP2023-11-30
-1,354,026 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
225 GBP2023-11-30
225 GBP2022-11-30
Development expenditure
1,942,405 GBP2023-11-30
1,334,405 GBP2022-11-30
Intangible Assets - Gross Cost
1,942,630 GBP2023-11-30
1,334,630 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
77,359 GBP2023-11-30
64,854 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
77,359 GBP2023-11-30
64,854 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,505 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,505 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
225 GBP2023-11-30
225 GBP2022-11-30
Development expenditure
1,865,046 GBP2023-11-30
1,269,551 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,832 GBP2023-11-30
31,832 GBP2022-11-30
Computers
6,035 GBP2023-11-30
1,985 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,867 GBP2023-11-30
33,817 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,462 GBP2023-11-30
26,341 GBP2022-11-30
Computers
772 GBP2023-11-30
110 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,234 GBP2023-11-30
26,451 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2022-12-01 ~ 2023-11-30
Computers
662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,370 GBP2023-11-30
5,491 GBP2022-11-30
Computers
5,263 GBP2023-11-30
1,875 GBP2022-11-30
Value of work in progress
17,405 GBP2023-11-30
14,170 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
141,627 GBP2023-11-30
219,106 GBP2022-11-30
Prepayments/Accrued Income
Current
99,213 GBP2023-11-30
107,865 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
177,024 GBP2023-11-30
94,200 GBP2022-11-30
Trade Creditors/Trade Payables
Current
101,702 GBP2023-11-30
109,570 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
122,005 GBP2023-11-30
70,683 GBP2022-11-30
Amount of value-added tax that is payable
Current
10,113 GBP2023-11-30
28,606 GBP2022-11-30
Other Creditors
Current
44,453 GBP2023-11-30
3,955 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
9,809 GBP2023-11-30
35,908 GBP2022-11-30
Creditors
Current
298,082 GBP2023-11-30
258,722 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-11-30
31,667 GBP2022-11-30
Related profiles found in government register
GROWTH CAPITAL VENTURES LIMITED
InfoGROWTH FUNDERS LIMITED - 2013-05-21
Registered number 08155332
Carlton House, 15 Parsons Court, Co Durham DL5 6ZE
Private Limited Company incorporated on 2012-07-24 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
CIF 0GROWTH CAPITAL VENTURES LIMITED
SRegistered number 08155332

Carlton House, 15 Parsons Court, Co Durham, England, DL5 6ZE
CIF 1 GROWTH CAPITAL VENTURES LIMITED
SRegistered number 08155332

Carlton House, 15 Parsons Court, County Durham, United Kingdom, DL5 6ZE
UNITED KINGDOM
CIF 2