82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-7,113,918 GBP2024-01-01 ~ 2024-12-31
-6,395,405 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Debtors
3,663,477 GBP2024-12-31
3,861,049 GBP2023-12-31
Cash at bank and in hand
1,538,246 GBP2024-12-31
1,328,536 GBP2023-12-31
Current Assets
5,201,723 GBP2024-12-31
5,189,585 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,201,722 GBP2024-12-31
-5,189,584 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Audit Fees/Expenses
44,100 GBP2024-01-01 ~ 2024-12-31
23,400 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
5872024-01-01 ~ 2024-12-31
5732023-01-01 ~ 2023-12-31
Wages/Salaries
11,784,638 GBP2024-01-01 ~ 2024-12-31
10,591,132 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,878 GBP2024-01-01 ~ 2024-12-31
185,422 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,943,001 GBP2024-01-01 ~ 2024-12-31
11,606,256 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,578,667 GBP2024-12-31
1,798,451 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,780 GBP2024-12-31
3,780 GBP2023-12-31
Other Debtors
Current
1,958,245 GBP2024-12-31
1,931,673 GBP2023-12-31
Prepayments/Accrued Income
Current
122,785 GBP2024-12-31
127,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
677 GBP2024-12-31
677 GBP2023-12-31
Trade Creditors/Trade Payables
Current
472,713 GBP2024-12-31
744,309 GBP2023-12-31
Other Taxation & Social Security Payable
Current
236,319 GBP2024-12-31
186,857 GBP2023-12-31
Other Creditors
Current
2,050,160 GBP2024-12-31
2,070,102 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,441,853 GBP2024-12-31
2,187,639 GBP2023-12-31
Creditors
Current
5,201,722 GBP2024-12-31
5,189,584 GBP2023-12-31
Total Borrowings
Current
677 GBP2024-12-31
677 GBP2023-12-31