82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-845,833 GBP2024-04-01 ~ 2025-03-31
-879,207 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
867,890 GBP2024-04-01 ~ 2025-03-31
917,165 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-220,142 GBP2024-04-01 ~ 2025-03-31
-232,812 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
647,748 GBP2024-04-01 ~ 2025-03-31
684,353 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
Dividends Paid
-647,748 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
-684,353 GBP2023-04-01 ~ 2024-03-31
Debtors
1,503,270 GBP2025-03-31
2,217,135 GBP2024-03-31
Cash at bank and in hand
13,523 GBP2025-03-31
14,607 GBP2024-03-31
Current Assets
1,516,793 GBP2025-03-31
2,231,742 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2025-03-31
2 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Audit Fees/Expenses
10,000 GBP2024-04-01 ~ 2025-03-31
9,750 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2942024-04-01 ~ 2025-03-31
3112023-04-01 ~ 2024-03-31
Wages/Salaries
14,324,419 GBP2024-04-01 ~ 2025-03-31
14,924,416 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
654,190 GBP2024-04-01 ~ 2025-03-31
653,588 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
16,559,337 GBP2024-04-01 ~ 2025-03-31
17,206,187 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
1,446,929 GBP2025-03-31
2,151,158 GBP2024-03-31
Other Debtors
Current
12,673 GBP2025-03-31
13,858 GBP2024-03-31
Prepayments/Accrued Income
Current
43,668 GBP2025-03-31
52,119 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,503,270 GBP2025-03-31
2,217,135 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,296 GBP2025-03-31
48,034 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
684,353 GBP2024-03-31
Corporation Tax Payable
Current
151,803 GBP2025-03-31
106,092 GBP2024-03-31
Other Taxation & Social Security Payable
Current
360,192 GBP2025-03-31
419,113 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
917,478 GBP2025-03-31
955,074 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31