82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,419,388 GBP2019-01-01 ~ 2019-12-31
11,074,772 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-10,381,379 GBP2019-01-01 ~ 2019-12-31
-10,068,344 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
1,038,009 GBP2019-01-01 ~ 2019-12-31
1,006,428 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
117 GBP2019-01-01 ~ 2019-12-31
369 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,038,126 GBP2019-01-01 ~ 2019-12-31
1,006,797 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
843,014 GBP2019-01-01 ~ 2019-12-31
809,704 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
85,438 GBP2019-12-31
90,487 GBP2018-12-31
Debtors
3,031,541 GBP2019-12-31
2,504,665 GBP2018-12-31
Cash at bank and in hand
185,003 GBP2019-12-31
24,982 GBP2018-12-31
Current Assets
3,216,544 GBP2019-12-31
2,529,647 GBP2018-12-31
Net Current Assets/Liabilities
2,155,947 GBP2019-12-31
1,308,520 GBP2018-12-31
Total Assets Less Current Liabilities
2,241,385 GBP2019-12-31
1,399,007 GBP2018-12-31
Net Assets/Liabilities
2,230,978 GBP2019-12-31
1,387,964 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
2,230,977 GBP2019-12-31
1,387,963 GBP2018-12-31
578,259 GBP2017-12-31
Equity
2,230,978 GBP2019-12-31
1,387,964 GBP2018-12-31
578,260 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
843,014 GBP2019-01-01 ~ 2019-12-31
809,704 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
40,868 GBP2019-01-01 ~ 2019-12-31
15,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,465 GBP2019-01-01 ~ 2019-12-31
35,500 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
7,168,578 GBP2019-01-01 ~ 2019-12-31
6,213,995 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
782,772 GBP2019-01-01 ~ 2019-12-31
677,043 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
78,060 GBP2019-01-01 ~ 2019-12-31
85,474 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
8,029,410 GBP2019-01-01 ~ 2019-12-31
6,976,512 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-636 GBP2019-01-01 ~ 2019-12-31
1,378 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,645 GBP2019-12-31
19,645 GBP2018-12-31
Furniture and fittings
12,924 GBP2019-12-31
12,924 GBP2018-12-31
Computers
213,573 GBP2019-12-31
164,157 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
246,142 GBP2019-12-31
196,726 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,081 GBP2019-12-31
3,107 GBP2018-12-31
Furniture and fittings
2,961 GBP2019-12-31
1,178 GBP2018-12-31
Computers
150,662 GBP2019-12-31
101,954 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,704 GBP2019-12-31
106,239 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,974 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
1,783 GBP2019-01-01 ~ 2019-12-31
Computers
48,708 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,465 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,564 GBP2019-12-31
16,538 GBP2018-12-31
Furniture and fittings
9,963 GBP2019-12-31
11,746 GBP2018-12-31
Computers
62,911 GBP2019-12-31
62,203 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
113,160 GBP2019-12-31
4,843 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
2,643,583 GBP2019-12-31
2,299,681 GBP2018-12-31
Other Debtors
Current
121,594 GBP2019-12-31
159,701 GBP2018-12-31
Prepayments/Accrued Income
Current
153,204 GBP2019-12-31
40,440 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
3,031,541 GBP2019-12-31
2,504,665 GBP2018-12-31
Trade Creditors/Trade Payables
Current
129,394 GBP2019-12-31
277,730 GBP2018-12-31
Amounts owed to group undertakings
Current
50,609 GBP2019-12-31
138,764 GBP2018-12-31
Corporation Tax Payable
Current
252,112 GBP2019-12-31
127,680 GBP2018-12-31
Other Taxation & Social Security Payable
Current
388,227 GBP2019-12-31
238,320 GBP2018-12-31
Other Creditors
Current
42,263 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
197,992 GBP2019-12-31
438,633 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,050 GBP2019-12-31
632,200 GBP2018-12-31
Between two and five year
451,245 GBP2019-12-31
653,295 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
653,295 GBP2019-12-31
1,285,495 GBP2018-12-31
Average Number of Employees
1962019-01-01 ~ 2019-12-31