Intangible Assets
71,580 GBP2024-12-31
84,369 GBP2023-12-31
Property, Plant & Equipment
158,710 GBP2024-12-31
102,030 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
230,490 GBP2024-12-31
186,599 GBP2023-12-31
Total Inventories
3,298 GBP2024-12-31
1,580 GBP2023-12-31
Debtors
85,086 GBP2024-12-31
47,675 GBP2023-12-31
Cash at bank and in hand
133,051 GBP2024-12-31
40,088 GBP2023-12-31
Current Assets
221,435 GBP2024-12-31
89,343 GBP2023-12-31
Creditors
-643,715 GBP2024-12-31
-420,892 GBP2023-12-31
Net Current Assets/Liabilities
-422,280 GBP2024-12-31
-331,549 GBP2023-12-31
Total Assets Less Current Liabilities
-191,790 GBP2024-12-31
-144,950 GBP2023-12-31
Net Assets/Liabilities
-708,148 GBP2024-12-31
-520,350 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
118,139 GBP2024-12-31
118,139 GBP2023-12-31
Retained earnings (accumulated losses)
-826,387 GBP2024-12-31
-638,589 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
139,727 GBP2024-12-31
131,227 GBP2023-12-31
Intangible Assets
Other
71,580 GBP2024-12-31
84,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,629 GBP2024-12-31
91,268 GBP2023-12-31
Plant and equipment
176,058 GBP2024-12-31
111,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
281,687 GBP2024-12-31
202,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,404 GBP2024-12-31
35,473 GBP2023-12-31
Plant and equipment
77,573 GBP2024-12-31
65,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,977 GBP2024-12-31
100,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,931 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
60,225 GBP2024-12-31
55,795 GBP2023-12-31
Plant and equipment
98,485 GBP2024-12-31
46,235 GBP2023-12-31
Finished Goods
3,298 GBP2024-12-31
1,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,475 GBP2024-12-31
21,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,087 GBP2024-12-31
47,755 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,204 GBP2024-12-31
6,204 GBP2023-12-31
Other Taxation & Social Security Payable
Current
130,563 GBP2024-12-31
84,903 GBP2023-12-31
Creditors
Current
643,715 GBP2024-12-31
420,892 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,402 GBP2024-12-31
33,606 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,000 GBP2024-12-31
106,000 GBP2023-12-31
Between one and five year
318,000 GBP2024-12-31
424,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
424,000 GBP2024-12-31
530,000 GBP2023-12-31
WORK IT GROUP LTD
InfoRegistered number 11089609C/o Ake, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire EN11 0FJ
PRIVATE LIMITED COMPANY incorporated on 2017-11-30 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0WORK IT GROUP LTD
SRegistered number 11089609
C/o Ake, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, England, EN11 0FJ
Private Limited Company in England And Wales, England
CIF 1 Prviate Limited Company in England And Wales, England
CIF 2