82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,576,721 GBP2024-07-01 ~ 2025-06-30
-2,463,862 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
773,703 GBP2024-07-01 ~ 2025-06-30
299,096 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
576,580 GBP2024-07-01 ~ 2025-06-30
223,157 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
60,000 GBP2025-06-30
120,000 GBP2024-06-30
Property, Plant & Equipment
11,726 GBP2025-06-30
6,200 GBP2024-06-30
Fixed Assets
71,726 GBP2025-06-30
126,200 GBP2024-06-30
Debtors
8,184,684 GBP2025-06-30
6,478,295 GBP2024-06-30
Cash at bank and in hand
1,185,083 GBP2025-06-30
1,074,077 GBP2024-06-30
Current Assets
9,369,767 GBP2025-06-30
7,552,372 GBP2024-06-30
Creditors
Amounts falling due within one year
-8,547,785 GBP2025-06-30
-7,277,925 GBP2024-06-30
Net Current Assets/Liabilities
821,982 GBP2025-06-30
274,447 GBP2024-06-30
Total Assets Less Current Liabilities
893,708 GBP2025-06-30
400,647 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,921 GBP2025-06-30
-14,071 GBP2024-06-30
Net Assets/Liabilities
871,855 GBP2025-06-30
355,275 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
821,855 GBP2025-06-30
305,275 GBP2024-06-30
137,118 GBP2023-06-30
Equity
871,855 GBP2025-06-30
355,275 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
576,580 GBP2024-07-01 ~ 2025-06-30
223,157 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-60,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
9,042 GBP2024-07-01 ~ 2025-06-30
8,605 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
65,279,077 GBP2024-07-01 ~ 2025-06-30
49,215,437 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
829,467 GBP2024-07-01 ~ 2025-06-30
592,932 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
72,295,548 GBP2024-07-01 ~ 2025-06-30
54,113,608 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,370 GBP2024-07-01 ~ 2025-06-30
-14,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,670 GBP2025-06-30
36,260 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,944 GBP2025-06-30
30,060 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,884 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
11,726 GBP2025-06-30
6,200 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,151,092 GBP2025-06-30
6,324,854 GBP2024-06-30
Other Debtors
Current
33,592 GBP2025-06-30
153,441 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
248,995 GBP2025-06-30
213,251 GBP2024-06-30
Corporation Tax Payable
Current
210,508 GBP2025-06-30
90,745 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,676,064 GBP2025-06-30
3,895,398 GBP2024-06-30
Other Creditors
Current
3,317,422 GBP2025-06-30
2,936,893 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
84,796 GBP2025-06-30
131,638 GBP2024-06-30
Creditors
Current
8,547,785 GBP2025-06-30
7,277,925 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,921 GBP2025-06-30
14,071 GBP2024-06-30
Bank Borrowings
13,921 GBP2025-06-30
24,071 GBP2024-06-30
Total Borrowings
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Non-current
3,921 GBP2025-06-30
14,071 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
50,000 shares2024-06-30
Average Number of Employees
30472024-07-01 ~ 2025-06-30