82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-37,130,054 GBP2024-01-01 ~ 2024-12-31
-43,209,700 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
260,207 GBP2024-01-01 ~ 2024-12-31
639,635 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,238,376 GBP2024-01-01 ~ 2024-12-31
7,694,176 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,238,066 GBP2024-01-01 ~ 2024-12-31
6,637,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
631,596 GBP2024-12-31
1,063,583 GBP2023-12-31
Fixed Assets - Investments
5,817 GBP2024-12-31
5,817 GBP2023-12-31
Fixed Assets
637,413 GBP2024-12-31
1,069,400 GBP2023-12-31
Debtors
7,694,730 GBP2023-12-31
Current assets - Investments
11,274 GBP2024-12-31
2,074,849 GBP2023-12-31
Cash at bank and in hand
7,394,380 GBP2024-12-31
10,478,343 GBP2023-12-31
Current Assets
16,536,418 GBP2024-12-31
20,247,922 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,535,288 GBP2023-12-31
Net Current Assets/Liabilities
12,382,687 GBP2024-12-31
10,712,634 GBP2023-12-31
Total Assets Less Current Liabilities
13,020,100 GBP2024-12-31
11,782,034 GBP2023-12-31
Equity
Called up share capital
21,550 GBP2024-12-31
21,550 GBP2023-12-31
21,550 GBP2022-12-31
Share premium
1,138 GBP2024-12-31
1,138 GBP2023-12-31
1,138 GBP2022-12-31
Other miscellaneous reserve
30,243 GBP2024-12-31
30,243 GBP2023-12-31
30,243 GBP2022-12-31
Retained earnings (accumulated losses)
12,967,169 GBP2024-12-31
11,729,103 GBP2023-12-31
17,591,733 GBP2022-12-31
Equity
13,020,100 GBP2024-12-31
11,782,034 GBP2023-12-31
17,644,664 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,238,066 GBP2024-01-01 ~ 2024-12-31
6,637,370 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,870 GBP2024-01-01 ~ 2024-12-31
16,070 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4492024-01-01 ~ 2024-12-31
5132023-01-01 ~ 2023-12-31
Wages/Salaries
25,457,530 GBP2024-01-01 ~ 2024-12-31
30,071,893 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,633,837 GBP2024-01-01 ~ 2024-12-31
3,923,918 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
32,009,248 GBP2024-01-01 ~ 2024-12-31
37,378,318 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
887,467 GBP2024-01-01 ~ 2024-12-31
693,949 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
310 GBP2024-01-01 ~ 2024-12-31
22,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,064 GBP2024-12-31
1,064 GBP2023-12-31
Furniture and fittings
913,608 GBP2024-12-31
962,623 GBP2023-12-31
Computers
1,091,779 GBP2024-12-31
1,105,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,006,451 GBP2024-12-31
2,069,522 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-49,015 GBP2024-01-01 ~ 2024-12-31
Computers
-49,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-98,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
967 GBP2024-12-31
607 GBP2023-12-31
Furniture and fittings
420,064 GBP2024-12-31
286,276 GBP2023-12-31
Computers
953,824 GBP2024-12-31
719,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374,855 GBP2024-12-31
1,005,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
182,803 GBP2024-01-01 ~ 2024-12-31
Computers
278,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-49,015 GBP2024-01-01 ~ 2024-12-31
Computers
-43,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
97 GBP2024-12-31
457 GBP2023-12-31
Furniture and fittings
493,544 GBP2024-12-31
676,347 GBP2023-12-31
Computers
137,955 GBP2024-12-31
386,779 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,687,813 GBP2024-12-31
5,806,999 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,113,587 GBP2024-12-31
1,039,709 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,451,528 GBP2024-12-31
67,588 GBP2023-12-31
Other Debtors
Current
97,811 GBP2024-12-31
74,971 GBP2023-12-31
Prepayments/Accrued Income
Current
416,230 GBP2024-12-31
672,210 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
32,943 GBP2024-12-31
33,253 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,130,764 GBP2024-12-31
Current, Amounts falling due within one year
7,694,730 GBP2023-12-31
Trade Creditors/Trade Payables
Current
187,983 GBP2024-12-31
245,182 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
4,341,550 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,539,997 GBP2024-12-31
1,802,307 GBP2023-12-31
Other Creditors
Current
407,888 GBP2024-12-31
495,952 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,718,508 GBP2024-12-31
2,571,678 GBP2023-12-31
Creditors
Current
4,153,731 GBP2024-12-31
9,535,288 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,650 shares2024-12-31
20,650 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-12-31
900 shares2023-12-31
Equity
Called up share capital
21,550 GBP2024-12-31
21,550 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,025,959 GBP2024-12-31
877,269 GBP2023-12-31
Between two and five year
886,670 GBP2024-12-31
1,859,431 GBP2023-12-31
More than five year
0 GBP2024-12-31
175,763 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,912,629 GBP2024-12-31
2,912,463 GBP2023-12-31