82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-1,812,174 GBP2024-01-01 ~ 2024-12-31
-1,533,331 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,878,732 GBP2024-01-01 ~ 2024-12-31
-1,365,253 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-100,393 GBP2024-01-01 ~ 2024-12-31
878,699 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-96,458 GBP2024-01-01 ~ 2024-12-31
683,387 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
113 GBP2023-12-31
Cash and Cash Equivalents
778,877 GBP2024-12-31
701,217 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
551,580 GBP2024-12-31
648,038 GBP2023-12-31
Equity
551,680 GBP2024-12-31
648,138 GBP2023-12-31
1,217,486 GBP2022-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Wages/Salaries
2,524,056 GBP2024-01-01 ~ 2024-12-31
1,824,582 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,020 GBP2024-01-01 ~ 2024-12-31
65,773 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,610,076 GBP2024-01-01 ~ 2024-12-31
1,890,355 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
36,847 GBP2024-01-01 ~ 2024-12-31
1,541 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
636,589 GBP2024-01-01 ~ 2024-12-31
296,126 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-25,098 GBP2024-01-01 ~ 2024-12-31
206,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,568 GBP2024-12-31
92,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
623,083 GBP2024-12-31
252,811 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-200,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,364 GBP2024-12-31
34,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,443 GBP2024-12-31
155,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,232 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,344,308 GBP2024-12-31
1,106,751 GBP2023-12-31
Prepayments
Current
844,418 GBP2024-12-31
655,219 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
90,946 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,262 GBP2024-12-31
50,540 GBP2023-12-31
Accrued Liabilities
Current
1,769,142 GBP2024-12-31
1,398,120 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,704 GBP2022-12-31
Deferred Tax Liabilities
-5,551 GBP2024-12-31
5,551 GBP2024-12-31
-13,176 GBP2023-12-31
13,176 GBP2023-12-31
11,704 GBP2022-12-31