96090 - Other Service Activities N.e.c.
Administrative Expenses
-172,895,246 GBP2024-04-01 ~ 2025-03-31
-167,591,621 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
300,720 GBP2024-04-01 ~ 2025-03-31
404,212 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-444,203 GBP2023-04-01 ~ 2024-03-31
444,203 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
363,395 GBP2024-04-01 ~ 2025-03-31
-90,363 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
153,866 GBP2024-04-01 ~ 2025-03-31
-163,572 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
153,866 GBP2024-04-01 ~ 2025-03-31
-163,572 GBP2023-04-01 ~ 2024-03-31
Debtors
3,269,549 GBP2025-03-31
4,329,365 GBP2024-03-31
Cash at bank and in hand
8,340,562 GBP2025-03-31
8,147,207 GBP2024-03-31
Current Assets
11,610,111 GBP2025-03-31
12,476,572 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,339,350 GBP2025-03-31
-12,359,677 GBP2024-03-31
Net Current Assets/Liabilities
270,761 GBP2025-03-31
116,895 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
270,661 GBP2025-03-31
116,795 GBP2024-03-31
1,280,367 GBP2023-03-31
Equity
270,761 GBP2025-03-31
116,895 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,866 GBP2024-04-01 ~ 2025-03-31
-163,572 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,850 GBP2024-04-01 ~ 2025-03-31
17,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets
2,550 GBP2024-03-31
Average Number of Employees
932024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Wages/Salaries
144,771,431 GBP2024-04-01 ~ 2025-03-31
141,580,884 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,821,603 GBP2024-04-01 ~ 2025-03-31
7,228,203 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
171,120,880 GBP2024-04-01 ~ 2025-03-31
165,881,024 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
883,079 GBP2025-03-31
1,442,057 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,044,825 GBP2025-03-31
2,466,981 GBP2024-03-31
Other Debtors
Current
2,321 GBP2025-03-31
155,210 GBP2024-03-31
Prepayments/Accrued Income
Current
339,324 GBP2025-03-31
265,117 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,269,549 GBP2025-03-31
4,329,365 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
74,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,245,691 GBP2025-03-31
1,416,414 GBP2024-03-31
Corporation Tax Payable
Current
171,289 GBP2025-03-31
73,209 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,000,271 GBP2025-03-31
9,211,861 GBP2024-03-31
Other Creditors
Current
548,888 GBP2025-03-31
936,903 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
373,211 GBP2025-03-31
646,642 GBP2024-03-31
Creditors
Current
11,339,350 GBP2025-03-31
12,359,677 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
74,648 GBP2024-03-31
-74,648 GBP2024-03-31
Total Borrowings
Current
0 GBP2025-03-31
74,648 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31