96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
Turnover/Revenue
4,313,446 GBP2024-01-01 ~ 2024-12-31
3,851,735 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,097,774 GBP2024-01-01 ~ 2024-12-31
-3,660,075 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
215,672 GBP2024-01-01 ~ 2024-12-31
191,660 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
215,905 GBP2024-01-01 ~ 2024-12-31
192,587 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
158,596 GBP2024-01-01 ~ 2024-12-31
149,435 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,518,696 GBP2024-12-31
1,360,100 GBP2023-12-31
1,210,665 GBP2022-12-31
Property, Plant & Equipment
9,300 GBP2024-12-31
20,398 GBP2023-12-31
Fixed Assets
9,300 GBP2024-12-31
20,398 GBP2023-12-31
Debtors
1,522,630 GBP2024-12-31
964,507 GBP2023-12-31
Cash at bank and in hand
247,412 GBP2024-12-31
585,217 GBP2023-12-31
Current Assets
1,770,042 GBP2024-12-31
1,549,724 GBP2023-12-31
Net Current Assets/Liabilities
1,559,396 GBP2024-12-31
1,389,702 GBP2023-12-31
Total Assets Less Current Liabilities
1,568,696 GBP2024-12-31
1,410,100 GBP2023-12-31
Net Assets/Liabilities
1,568,696 GBP2024-12-31
1,410,100 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Equity
1,568,696 GBP2024-12-31
1,410,100 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
11,098 GBP2024-01-01 ~ 2024-12-31
8,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Audit Fees/Expenses
16,740 GBP2024-01-01 ~ 2024-12-31
16,740 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
2,972,040 GBP2024-01-01 ~ 2024-12-31
2,775,305 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
407,052 GBP2024-01-01 ~ 2024-12-31
390,584 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,764 GBP2024-01-01 ~ 2024-12-31
30,842 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,409,856 GBP2024-01-01 ~ 2024-12-31
3,196,731 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,799,259 GBP2024-01-01 ~ 2024-12-31
1,774,290 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
53,976 GBP2024-01-01 ~ 2024-12-31
45,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,375 GBP2024-12-31
Tools/Equipment for furniture and fittings
46,131 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
48,506 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,306 GBP2024-12-31
26,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,206 GBP2024-12-31
28,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,900 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
475 GBP2024-12-31
950 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,825 GBP2024-12-31
19,448 GBP2023-12-31
Prepayments/Accrued Income
10,163 GBP2024-12-31
39,097 GBP2023-12-31
Other Debtors
3,885 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,907 GBP2024-12-31
9,735 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,809 GBP2024-12-31
42,300 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,920 GBP2024-12-31
20,140 GBP2023-12-31
Other Creditors
Amounts falling due within one year
208 GBP2024-12-31
591 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,299 GBP2024-12-31
93,330 GBP2023-12-31
Between one and five year
281,444 GBP2024-12-31
31,110 GBP2023-12-31
More than five year
75,773 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,516 GBP2024-12-31
124,440 GBP2023-12-31