82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-54,039,598 GBP2023-05-01 ~ 2024-04-30
-43,362,878 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,238,897 GBP2023-05-01 ~ 2024-04-30
1,499,935 GBP2022-05-01 ~ 2023-04-30
Debtors
3,949,616 GBP2023-04-30
Cash at bank and in hand
859,816 GBP2024-04-30
542,777 GBP2023-04-30
Current Assets
5,839,282 GBP2024-04-30
4,492,393 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,712,479 GBP2024-04-30
Net Current Assets/Liabilities
126,803 GBP2024-04-30
87,906 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
126,802 GBP2024-04-30
87,905 GBP2023-04-30
87,970 GBP2022-04-30
Equity
126,803 GBP2024-04-30
87,906 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,238,897 GBP2023-05-01 ~ 2024-04-30
1,499,935 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,200,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
4,250 GBP2023-05-01 ~ 2024-04-30
2,650 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
8932023-05-01 ~ 2024-04-30
6802022-05-01 ~ 2023-04-30
Wages/Salaries
42,995,088 GBP2023-05-01 ~ 2024-04-30
34,209,732 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,223,285 GBP2023-05-01 ~ 2024-04-30
1,759,669 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
49,752,204 GBP2023-05-01 ~ 2024-04-30
39,497,334 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,650,125 GBP2023-05-01 ~ 2024-04-30
1,840,919 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-04-30
761 GBP2023-04-30
Other Debtors
Current
87,366 GBP2024-04-30
92,129 GBP2023-04-30
Debtors
Current
4,979,466 GBP2024-04-30
3,949,616 GBP2023-04-30
Trade Creditors/Trade Payables
Current
333,435 GBP2024-04-30
164,182 GBP2023-04-30
Corporation Tax Payable
Current
383,569 GBP2024-04-30
164,357 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,473,472 GBP2024-04-30
2,596,670 GBP2023-04-30
Creditors
Current
5,712,479 GBP2024-04-30
4,404,487 GBP2023-04-30