82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
7,657,634 GBP2024-05-01 ~ 2025-04-30
6,953,163 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-407,671 GBP2024-05-01 ~ 2025-04-30
-397,513 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
7,249,963 GBP2024-05-01 ~ 2025-04-30
6,555,650 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,996,054 GBP2024-05-01 ~ 2025-04-30
-5,251,017 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,282,428 GBP2024-05-01 ~ 2025-04-30
1,322,326 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
81,349 GBP2024-05-01 ~ 2025-04-30
50,462 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-20 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
1,363,757 GBP2024-05-01 ~ 2025-04-30
1,372,725 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,022,818 GBP2024-05-01 ~ 2025-04-30
1,004,333 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
2 GBP2025-04-30
2 GBP2024-04-30
Property, Plant & Equipment
5,367,231 GBP2025-04-30
5,363,448 GBP2024-04-30
Fixed Assets
5,367,233 GBP2025-04-30
5,363,450 GBP2024-04-30
Total Inventories
7,137 GBP2025-04-30
7,137 GBP2024-04-30
Debtors
530,280 GBP2025-04-30
449,916 GBP2024-04-30
Cash at bank and in hand
3,906,757 GBP2025-04-30
3,042,316 GBP2024-04-30
Current Assets
4,444,174 GBP2025-04-30
3,499,369 GBP2024-04-30
Net Current Assets/Liabilities
3,304,254 GBP2025-04-30
2,333,550 GBP2024-04-30
Total Assets Less Current Liabilities
8,671,487 GBP2025-04-30
7,697,000 GBP2024-04-30
Net Assets/Liabilities
8,540,366 GBP2025-04-30
7,567,548 GBP2024-04-30
Equity
Called up share capital
110,040 GBP2025-04-30
110,040 GBP2024-04-30
110,040 GBP2023-04-30
Retained earnings (accumulated losses)
8,430,326 GBP2025-04-30
7,457,508 GBP2024-04-30
6,497,175 GBP2023-04-30
Equity
8,540,366 GBP2025-04-30
7,567,548 GBP2024-04-30
6,607,215 GBP2023-04-30
Dividends Paid
-50,000 GBP2024-05-01 ~ 2025-04-30
-44,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,022,818 GBP2024-05-01 ~ 2025-04-30
1,004,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,364 GBP2024-05-01 ~ 2025-04-30
17,591 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
18,240 GBP2024-05-01 ~ 2025-04-30
18,960 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
4,699,646 GBP2024-05-01 ~ 2025-04-30
4,095,627 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
238,102 GBP2024-05-01 ~ 2025-04-30
179,730 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,276 GBP2024-05-01 ~ 2025-04-30
61,506 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,060,024 GBP2024-05-01 ~ 2025-04-30
4,336,863 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2462024-05-01 ~ 2025-04-30
2432023-05-01 ~ 2024-04-30
Current Tax for the Period
339,270 GBP2024-05-01 ~ 2025-04-30
338,105 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,669 GBP2024-05-01 ~ 2025-04-30
30,287 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
340,939 GBP2024-05-01 ~ 2025-04-30
343,181 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,255,408 GBP2025-04-30
2,255,408 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,255,406 GBP2025-04-30
2,255,406 GBP2024-04-30
Intangible Assets
Goodwill
2 GBP2025-04-30
2 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,842,786 GBP2025-04-30
5,842,786 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,707,411 GBP2025-04-30
6,685,264 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
561,068 GBP2025-04-30
561,068 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340,180 GBP2025-04-30
1,321,816 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,281,718 GBP2025-04-30
5,281,718 GBP2024-04-30
Finished Goods/Goods for Resale
7,137 GBP2025-04-30
7,137 GBP2024-04-30
Trade Debtors/Trade Receivables
367,186 GBP2025-04-30
281,422 GBP2024-04-30
Other Debtors
124,447 GBP2025-04-30
147,532 GBP2024-04-30
Prepayments/Accrued Income
38,647 GBP2025-04-30
20,962 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,683 GBP2025-04-30
139,621 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
339,270 GBP2025-04-30
338,105 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
87,610 GBP2025-04-30
64,758 GBP2024-04-30
Other Creditors
Amounts falling due within one year
311,325 GBP2025-04-30
306,788 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
328,032 GBP2025-04-30
316,547 GBP2024-04-30
Other Creditors
Amounts falling due after one year
9,090 GBP2025-04-30
9,090 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
122,031 GBP2025-04-30
120,362 GBP2024-04-30
Deferred Tax Liabilities
122,031 GBP2025-04-30
120,362 GBP2024-04-30
90,075 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,040 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
110,040 GBP2024-05-01 ~ 2025-04-30
110,040 GBP2023-05-01 ~ 2024-04-30