63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
90,458,680 GBP2021-01-01 ~ 2021-12-31
27,011,744 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-54,590,920 GBP2021-01-01 ~ 2021-12-31
-7,476,674 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
35,867,760 GBP2021-01-01 ~ 2021-12-31
19,535,070 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-23,794,755 GBP2021-01-01 ~ 2021-12-31
-15,861,803 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
12,547,449 GBP2021-01-01 ~ 2021-12-31
4,109,403 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
12,547,449 GBP2021-01-01 ~ 2021-12-31
4,109,403 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
10,143,883 GBP2021-01-01 ~ 2021-12-31
3,303,788 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
10,143,883 GBP2021-01-01 ~ 2021-12-31
3,303,788 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
263,563 GBP2021-12-31
341,008 GBP2020-12-31
Debtors
34,452,181 GBP2021-12-31
14,470,191 GBP2020-12-31
Cash at bank and in hand
1,626,544 GBP2021-12-31
772,410 GBP2020-12-31
Current Assets
36,078,725 GBP2021-12-31
15,242,601 GBP2020-12-31
Net Current Assets/Liabilities
13,265,046 GBP2021-12-31
3,043,718 GBP2020-12-31
Net Assets/Liabilities
13,528,609 GBP2021-12-31
3,384,726 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
13,528,608 GBP2021-12-31
3,384,725 GBP2020-12-31
80,937 GBP2019-12-31
Equity
13,528,609 GBP2021-12-31
3,384,726 GBP2020-12-31
80,938 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,143,883 GBP2021-01-01 ~ 2021-12-31
3,303,788 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
246,476 GBP2021-01-01 ~ 2021-12-31
271,391 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
19,500 GBP2021-01-01 ~ 2021-12-31
13,500 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
988,887 GBP2021-01-01 ~ 2021-12-31
870,444 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
15,816,164 GBP2021-01-01 ~ 2021-12-31
12,058,902 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
1,947,920 GBP2021-01-01 ~ 2021-12-31
1,345,421 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
466,623 GBP2021-01-01 ~ 2021-12-31
242,711 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
18,230,707 GBP2021-01-01 ~ 2021-12-31
13,647,034 GBP2020-01-01 ~ 2020-12-31
Average number of employees in administration and support functions
962021-01-01 ~ 2021-12-31
772020-01-01 ~ 2020-12-31
Average Number of Employees
2192021-01-01 ~ 2021-12-31
1792020-01-01 ~ 2020-12-31
Current Tax for the Period
2,403,566 GBP2021-01-01 ~ 2021-12-31
805,615 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
2,384,015 GBP2021-01-01 ~ 2021-12-31
780,787 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
52,263 GBP2021-12-31
52,263 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,263 GBP2021-12-31
52,263 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,728 GBP2021-12-31
366,728 GBP2020-12-31
Tools/Equipment for furniture and fittings
597,848 GBP2021-12-31
595,366 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,658,279 GBP2021-12-31
1,489,248 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
351,910 GBP2021-12-31
229,668 GBP2020-12-31
Tools/Equipment for furniture and fittings
586,058 GBP2021-12-31
539,661 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394,716 GBP2021-12-31
1,148,240 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
122,242 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
46,397 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246,476 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
14,818 GBP2021-12-31
137,060 GBP2020-12-31
Tools/Equipment for furniture and fittings
11,790 GBP2021-12-31
55,705 GBP2020-12-31
Amounts owed by group undertakings and participating interests
33,819,277 GBP2021-12-31
13,860,075 GBP2020-12-31
Other Debtors
185,353 GBP2021-12-31
245,867 GBP2020-12-31
Prepayments/Accrued Income
447,551 GBP2021-12-31
364,249 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251,175 GBP2021-12-31
578,028 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,715,320 GBP2021-12-31
7,099,091 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
1,995,536 GBP2021-12-31
76,157 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
269,794 GBP2021-12-31
1,715,992 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,581,854 GBP2021-12-31
2,729,615 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
1 GBP2020-01-01 ~ 2020-12-31