INCREMENTAL SOLUTIONS LTD
Period: 2014-10-17 ~ now
Company number: 09268924
Registered name INCREMENTAL SOLUTIONS LTD - now
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
Brief company account Property, Plant & Equipment 133,401 GBP 2024-10-31
106,778 GBP 2023-10-31
Fixed Assets 133,401 GBP 2024-10-31
106,778 GBP 2023-10-31
Debtors 480,615 GBP 2024-10-31
645,565 GBP 2023-10-31
Cash at bank and in hand 1,062,580 GBP 2024-10-31
1,256,316 GBP 2023-10-31
Current Assets 1,543,195 GBP 2024-10-31
1,901,881 GBP 2023-10-31
Creditors -330,852 GBP 2024-10-31
-405,733 GBP 2023-10-31
Net Current Assets/Liabilities 1,212,343 GBP 2024-10-31
1,496,148 GBP 2023-10-31
Total Assets Less Current Liabilities 1,345,744 GBP 2024-10-31
1,602,926 GBP 2023-10-31
Creditors Non-current
-183,333 GBP 2024-10-31
-183,333 GBP 2023-10-31
Net Assets/Liabilities 1,162,411 GBP 2024-10-31
1,418,015 GBP 2023-10-31
Equity Called up share capital
10 GBP 2024-10-31
10 GBP 2023-10-31
Retained earnings (accumulated losses)
1,162,401 GBP 2024-10-31
1,418,005 GBP 2023-10-31
Average Number of Employees 17 2023-11-01 ~ 2024-10-31
14 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
58,995 GBP 2024-10-31
58,995 GBP 2023-10-31
Furniture and fittings
17,337 GBP 2024-10-31
17,337 GBP 2023-10-31
Computers
131,263 GBP 2024-10-31
83,292 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 207,595 GBP 2024-10-31
159,624 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
29,498 GBP 2024-10-31
14,749 GBP 2023-10-31
Furniture and fittings
16,318 GBP 2024-10-31
14,839 GBP 2023-10-31
Computers
28,378 GBP 2024-10-31
23,258 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 74,194 GBP 2024-10-31
52,846 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
14,749 GBP 2023-11-01 ~ 2024-10-31
Furniture and fittings
1,479 GBP 2023-11-01 ~ 2024-10-31
Computers
5,120 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,348 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Motor vehicles
29,497 GBP 2024-10-31
44,246 GBP 2023-10-31
Furniture and fittings
1,019 GBP 2024-10-31
2,498 GBP 2023-10-31
Computers
102,885 GBP 2024-10-31
60,034 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
131,756 GBP 2024-10-31
269,831 GBP 2023-10-31
Prepayments/Accrued Income Current
225,885 GBP 2024-10-31
251,182 GBP 2023-10-31
Other Debtors Current
124,552 GBP 2024-10-31
124,552 GBP 2023-10-31
Trade Creditors/Trade Payables Current
58,777 GBP 2024-10-31
25,824 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
3,209 GBP 2024-10-31
103,481 GBP 2023-10-31
Corporation Tax Payable Current
1,368 GBP 2024-10-31
66,548 GBP 2023-10-31
Other Taxation & Social Security Payable Current
26,053 GBP 2024-10-31
25,832 GBP 2023-10-31
Amount of value-added tax that is payable Current
40,623 GBP 2024-10-31
74,560 GBP 2023-10-31
Other Creditors Current
14,567 GBP 2024-10-31
6,623 GBP 2023-10-31
Accrued Liabilities/Deferred Income Current
186,255 GBP 2024-10-31
102,865 GBP 2023-10-31
Creditors Current
330,852 GBP 2024-10-31
405,733 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
183,333 GBP 2024-10-31
183,333 GBP 2023-10-31
INCREMENTAL SOLUTIONS LTD Info Registered number 09268924 West Offices West Offices, Station Rise, York, Yo1 6ga YO1 6GA
PRIVATE LIMITED COMPANY incorporated on 2014-10-17 (11 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-09
CIF 0