COLLECTIVETECH LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
62012 - Business And Domestic Software Development
52290 - Other Transportation Support Activities
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
21,229 GBP2025-03-31
29,020 GBP2024-03-31
Fixed Assets - Investments
11,132 GBP2025-03-31
11,132 GBP2024-03-31
Fixed Assets
32,361 GBP2025-03-31
40,152 GBP2024-03-31
Debtors
1,182,213 GBP2025-03-31
741,514 GBP2024-03-31
Current assets - Investments
218,892 GBP2024-03-31
Cash at bank and in hand
552,108 GBP2025-03-31
453,697 GBP2024-03-31
Current Assets
1,734,321 GBP2025-03-31
1,414,103 GBP2024-03-31
Net Current Assets/Liabilities
1,235,461 GBP2025-03-31
1,032,420 GBP2024-03-31
Total Assets Less Current Liabilities
1,267,822 GBP2025-03-31
1,072,572 GBP2024-03-31
Net Assets/Liabilities
1,267,822 GBP2025-03-31
1,072,572 GBP2024-03-31
Equity
Called up share capital
304 GBP2025-03-31
261 GBP2024-03-31
Share premium
6,615,333 GBP2025-03-31
4,463,224 GBP2024-03-31
Retained earnings (accumulated losses)
-5,386,595 GBP2025-03-31
-3,429,693 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
52,811 GBP2025-03-31
47,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,582 GBP2025-03-31
18,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
21,229 GBP2025-03-31
29,020 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
11,132 GBP2025-03-31
11,132 GBP2024-03-31
Investments in Subsidiaries
11,132 GBP2025-03-31
11,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
933,503 GBP2025-03-31
589,074 GBP2024-03-31
Prepayments/Accrued Income
Current
34,176 GBP2025-03-31
54,782 GBP2024-03-31
Other Debtors
Current
17,638 GBP2025-03-31
9,456 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
79,610 GBP2024-03-31
Trade Creditors/Trade Payables
Current
412,125 GBP2025-03-31
239,128 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,987 GBP2025-03-31
56,684 GBP2024-03-31
Amount of value-added tax that is payable
Current
6,852 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
29,896 GBP2025-03-31
85,871 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,897 GBP2024-03-31
Between one and five year
31,150 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,047 GBP2024-03-31
COLLECTIVETECH LIMITED
InfoRegistered number 11908428
International House, The Mclaren Building, 46 The Priory Queensway, Birmingham B4 7LR
Private Limited Company incorporated on 2019-03-27 (6 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0