82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-13,445,094 GBP2024-01-01 ~ 2024-12-31
-12,601,393 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,363 GBP2024-01-01 ~ 2024-12-31
11,443 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-120 GBP2024-01-01 ~ 2024-12-31
518 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,613,255 GBP2024-01-01 ~ 2024-12-31
3,036,671 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,708,883 GBP2024-01-01 ~ 2024-12-31
2,292,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
130,002 GBP2024-12-31
101,875 GBP2023-12-31
Debtors
2,823,522 GBP2024-12-31
2,738,464 GBP2023-12-31
Cash at bank and in hand
2,402,520 GBP2024-12-31
1,907,286 GBP2023-12-31
Current Assets
5,226,042 GBP2024-12-31
4,645,750 GBP2023-12-31
Net Current Assets/Liabilities
3,268,301 GBP2024-12-31
3,122,186 GBP2023-12-31
Total Assets Less Current Liabilities
3,398,303 GBP2024-12-31
3,224,061 GBP2023-12-31
Net Assets/Liabilities
3,369,303 GBP2024-12-31
3,210,420 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,369,203 GBP2024-12-31
3,210,320 GBP2023-12-31
4,193,765 GBP2022-12-31
Equity
3,369,303 GBP2024-12-31
3,210,420 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,708,883 GBP2024-01-01 ~ 2024-12-31
2,292,759 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,482,259 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
27,667 GBP2024-01-01 ~ 2024-12-31
24,022 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1092024-01-01 ~ 2024-12-31
1082023-01-01 ~ 2023-12-31
Wages/Salaries
4,983,030 GBP2024-01-01 ~ 2024-12-31
4,987,841 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
509,797 GBP2024-01-01 ~ 2024-12-31
440,200 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,037,973 GBP2024-01-01 ~ 2024-12-31
5,962,999 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
606,294 GBP2024-01-01 ~ 2024-12-31
688,443 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,359 GBP2024-01-01 ~ 2024-12-31
-20,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
103,405 GBP2024-12-31
97,765 GBP2023-12-31
Computers
332,318 GBP2024-12-31
303,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
435,723 GBP2024-12-31
401,349 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-78,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-78,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
97,188 GBP2024-12-31
92,705 GBP2023-12-31
Computers
208,533 GBP2024-12-31
206,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,721 GBP2024-12-31
299,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,483 GBP2024-01-01 ~ 2024-12-31
Computers
73,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-71,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,217 GBP2024-12-31
5,060 GBP2023-12-31
Computers
123,785 GBP2024-12-31
96,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
557,969 GBP2024-12-31
475,859 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,101,719 GBP2024-12-31
2,116,533 GBP2023-12-31
Other Debtors
Current
13,178 GBP2024-12-31
8,638 GBP2023-12-31
Prepayments/Accrued Income
Current
150,656 GBP2024-12-31
137,434 GBP2023-12-31
Trade Creditors/Trade Payables
Current
242,237 GBP2024-12-31
51,420 GBP2023-12-31
Corporation Tax Payable
Current
466,569 GBP2024-12-31
319,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
649,011 GBP2024-12-31
536,097 GBP2023-12-31
Other Creditors
Current
64,130 GBP2024-12-31
83,411 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
535,794 GBP2024-12-31
533,250 GBP2023-12-31
Creditors
Current
1,957,741 GBP2024-12-31
1,523,564 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,340 GBP2024-12-31
32,005 GBP2023-12-31
Between two and five year
15,769 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,109 GBP2024-12-31
32,005 GBP2023-12-31