82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
282024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Turnover/Revenue
5,865,275 GBP2024-01-01 ~ 2024-12-31
5,181,381 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,590,968 GBP2024-01-01 ~ 2024-12-31
-4,939,443 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
274,307 GBP2024-01-01 ~ 2024-12-31
241,938 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
48,849 GBP2024-01-01 ~ 2024-12-31
39,895 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
323,156 GBP2024-01-01 ~ 2024-12-31
281,833 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
322,270 GBP2024-01-01 ~ 2024-12-31
270,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
78,720 GBP2024-12-31
90,861 GBP2023-12-31
Debtors
Non-current
62,492 GBP2024-12-31
70,088 GBP2023-12-31
Current
1,280,146 GBP2024-12-31
1,089,259 GBP2023-12-31
Cash at bank and in hand
419,626 GBP2024-12-31
275,311 GBP2023-12-31
Current Assets
1,762,264 GBP2024-12-31
1,434,658 GBP2023-12-31
Net Current Assets/Liabilities
1,487,416 GBP2024-12-31
1,162,119 GBP2023-12-31
Total Assets Less Current Liabilities
1,566,136 GBP2024-12-31
1,252,980 GBP2023-12-31
Net Assets/Liabilities
1,566,136 GBP2024-12-31
1,243,866 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
1,566,134 GBP2024-12-31
1,243,864 GBP2023-12-31
973,309 GBP2023-01-01
Equity
1,566,136 GBP2024-12-31
1,243,866 GBP2023-12-31
973,311 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
322,270 GBP2024-01-01 ~ 2024-12-31
270,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,076,765 GBP2024-01-01 ~ 2024-12-31
3,458,082 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
531,621 GBP2024-01-01 ~ 2024-12-31
443,373 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,660,697 GBP2024-01-01 ~ 2024-12-31
4,012,029 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
2,992,363 GBP2024-01-01 ~ 2024-12-31
2,240,392 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,114 GBP2024-01-01 ~ 2024-12-31
1,281 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
80,789 GBP2024-01-01 ~ 2024-12-31
66,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,484 GBP2024-12-31
1,484 GBP2023-12-31
Furniture and fittings
413,147 GBP2024-12-31
423,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
414,631 GBP2024-12-31
424,557 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,139 GBP2023-12-31
Furniture and fittings
332,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
333,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
19,385 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
19,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,208 GBP2024-12-31
Furniture and fittings
334,703 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,911 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
276 GBP2024-12-31
345 GBP2023-12-31
Furniture and fittings
78,444 GBP2024-12-31
90,516 GBP2023-12-31
Other Debtors
Non-current
62,492 GBP2024-12-31
70,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
262,338 GBP2024-12-31
555,965 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
834,992 GBP2024-12-31
355,406 GBP2023-12-31
Other Debtors
Current
9,606 GBP2024-12-31
9,501 GBP2023-12-31
Prepayments/Accrued Income
Current
173,210 GBP2024-12-31
168,387 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,209 GBP2024-12-31
16,430 GBP2023-12-31
Amounts owed to group undertakings
Current
159 GBP2024-12-31
Corporation Tax Payable
Current
10,000 GBP2024-12-31
9,996 GBP2023-12-31
Taxation/Social Security Payable
Current
178,715 GBP2024-12-31
134,756 GBP2023-12-31
Other Creditors
Current
33,187 GBP2024-12-31
29,679 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
39,578 GBP2024-12-31
81,678 GBP2023-12-31
Creditors
Current
274,848 GBP2024-12-31
272,539 GBP2023-12-31
Net Deferred Tax Liability/Asset
9,114 GBP2023-12-31
7,833 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,114 GBP2024-01-01 ~ 2024-12-31
1,281 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,114 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
407,940 GBP2024-12-31
407,940 GBP2023-12-31
Between one and five year
640,708 GBP2024-12-31
1,048,648 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,048,648 GBP2024-12-31
1,456,588 GBP2023-12-31