Property, Plant & Equipment
146,449 GBP2023-07-31
74,121 GBP2022-07-31
Debtors
1,329,272 GBP2023-07-31
434,711 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
254,309 GBP2022-07-31
Cash at bank and in hand
103,447 GBP2023-07-31
121,001 GBP2022-07-31
Current Assets
1,432,719 GBP2023-07-31
810,021 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,200,759 GBP2023-07-31
-597,774 GBP2022-07-31
Net Current Assets/Liabilities
231,960 GBP2023-07-31
212,247 GBP2022-07-31
Total Assets Less Current Liabilities
378,409 GBP2023-07-31
286,368 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-58,931 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
319,478 GBP2023-07-31
286,368 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
319,378 GBP2023-07-31
286,268 GBP2022-07-31
Equity
319,478 GBP2023-07-31
286,368 GBP2022-07-31
Average Number of Employees
432022-08-01 ~ 2023-07-31
232021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
231,984 GBP2023-07-31
139,060 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,535 GBP2023-07-31
64,939 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,596 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
146,449 GBP2023-07-31
74,121 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,013,092 GBP2023-07-31
431,918 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
247,636 GBP2023-07-31
0 GBP2022-07-31
Amounts Owed By Related Parties
6,961 GBP2023-07-31
Current
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
61,583 GBP2023-07-31
2,793 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,329,272 GBP2023-07-31
434,711 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
571,222 GBP2023-07-31
247,043 GBP2022-07-31
Trade Creditors/Trade Payables
Current
368,263 GBP2023-07-31
158,797 GBP2022-07-31
Corporation Tax Payable
Current
25,361 GBP2023-07-31
25,361 GBP2022-07-31
Other Taxation & Social Security Payable
Current
129,286 GBP2023-07-31
116,688 GBP2022-07-31
Other Creditors
Current
106,627 GBP2023-07-31
49,885 GBP2022-07-31
Creditors
Current
1,200,759 GBP2023-07-31
597,774 GBP2022-07-31
Other Creditors
Non-current
58,931 GBP2023-07-31
0 GBP2022-07-31
MOVAR LIMITED
InfoPROGRAMME SERVICES PARTNERS LIMITED - 2024-02-20
Registered number 08603258
Unit 3 Knot House, 2-7 Brewery Square, London SE1 2LF
Private Limited Company incorporated on 2013-07-09 (11 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0PROGRAMME SERVICES PARTNERS LIMITED
SRegistered number 08603258

Rex House, 4th Floor, 4 - 12 Regent Street, London, United Kingdom, SW1Y 4PE
CIF 1 PROGRAMME SERVICES PARTNERS LIMITED
SRegistered number 08603258

Lytchett House, 13 Freeland Park, Wareham Road, Lytchett Matravers, Poole, Dorset, United Kingdom, BH16 6FA
Corporate in Companies House, England And Wales
CIF 2 PROGRAMME SERVICES PARTNERS LIMITED
SRegistered number 08603258

Rex House, 4th Floor, 4-12, Regent Street, London, England, SW1Y 4PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3