82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
258,222 GBP2024-12-31
4,391 GBP2023-12-31
Debtors
1,425,976 GBP2024-12-31
936,376 GBP2023-12-31
Cash at bank and in hand
158,974 GBP2024-12-31
15,819 GBP2023-12-31
Current Assets
1,584,950 GBP2024-12-31
952,195 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,661,706 GBP2024-12-31
-1,073,648 GBP2023-12-31
Net Current Assets/Liabilities
-76,756 GBP2024-12-31
-121,453 GBP2023-12-31
Total Assets Less Current Liabilities
181,466 GBP2024-12-31
-117,062 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,178 GBP2024-12-31
-11,283 GBP2023-12-31
Net Assets/Liabilities
175,033 GBP2024-12-31
-129,600 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,933 GBP2024-12-31
-129,700 GBP2023-12-31
Equity
175,033 GBP2024-12-31
-129,600 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
260,734 GBP2024-12-31
6,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,512 GBP2024-12-31
1,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
258,222 GBP2024-12-31
4,391 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,425,876 GBP2024-12-31
928,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-12-31
Current, Amounts falling due within one year
7,776 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,425,976 GBP2024-12-31
Current, Amounts falling due within one year
936,376 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,259 GBP2024-12-31
6,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
511 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,030 GBP2024-12-31
765 GBP2023-12-31
Other Creditors
Current
1,611,417 GBP2024-12-31
1,066,197 GBP2023-12-31
Creditors
Current
1,661,706 GBP2024-12-31
1,073,648 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,178 GBP2024-12-31
11,283 GBP2023-12-31
DNA CAPITAL PARTNERS LIMITED
InfoRegistered number 1104771825 First Floor, Wooburn Industrial Park, Thomas Road, Wooburn Green, Buckinghamshire HP10 0PE
PRIVATE LIMITED COMPANY incorporated on 2017-11-06 (8 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-05
CIF 0DNA CAPITAL PARTNERS LIMITED
SRegistered number missing
25, First Floor, Wooburn Industrial Park, Thomas Road, Wooburn Green, Buckinghamshire, England, HP10 0PE
Limited By Shares
CIF 1 DNA CAPITAL PARTNERS LIMITED
SRegistered number 11047718
25, First Floor, Wooburn Industrial Park, Thomas Road, Wooburn Green, Buckinghamshire, United Kingdom, HP10 0PE
Limited By Shares in Companies House, England
CIF 2 Limited By Shares in Companies House, United Kingdom
CIF 3