82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-67,583,583 GBP2024-05-01 ~ 2025-04-30
-54,039,598 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,881,943 GBP2024-05-01 ~ 2025-04-30
1,238,897 GBP2023-05-01 ~ 2024-04-30
Debtors
8,122,925 GBP2025-04-30
4,979,466 GBP2024-04-30
Cash at bank and in hand
645,245 GBP2025-04-30
859,816 GBP2024-04-30
Current Assets
8,768,170 GBP2025-04-30
5,839,282 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-5,712,479 GBP2024-04-30
Net Current Assets/Liabilities
2,008,746 GBP2025-04-30
126,803 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,008,745 GBP2025-04-30
126,802 GBP2024-04-30
87,905 GBP2023-04-30
Equity
2,008,746 GBP2025-04-30
126,803 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,881,943 GBP2024-05-01 ~ 2025-04-30
1,238,897 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
4,700 GBP2024-05-01 ~ 2025-04-30
4,250 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
10942024-05-01 ~ 2025-04-30
8932023-05-01 ~ 2024-04-30
Wages/Salaries
53,791,150 GBP2024-05-01 ~ 2025-04-30
42,995,088 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,920,792 GBP2024-05-01 ~ 2025-04-30
2,223,285 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
62,379,906 GBP2024-05-01 ~ 2025-04-30
49,752,204 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
34,146 GBP2024-05-01 ~ 2025-04-30
1,960 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,118,543 GBP2024-05-01 ~ 2025-04-30
1,650,125 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
2,887 GBP2025-04-30
600 GBP2024-04-30
Other Debtors
Current
148,815 GBP2025-04-30
87,366 GBP2024-04-30
Debtors
Current
8,122,925 GBP2025-04-30
4,979,466 GBP2024-04-30
Trade Creditors/Trade Payables
Current
382,869 GBP2025-04-30
333,435 GBP2024-04-30
Corporation Tax Payable
Current
257,889 GBP2025-04-30
383,569 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,583,855 GBP2025-04-30
3,473,472 GBP2024-04-30
Creditors
Current
6,759,424 GBP2025-04-30
5,712,479 GBP2024-04-30