82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
7,164,391 GBP2024-01-01 ~ 2024-12-31
5,484,730 GBP2023-03-01 ~ 2023-12-31
Cost of Sales
-5,556,351 GBP2024-01-01 ~ 2024-12-31
-4,137,340 GBP2023-03-01 ~ 2023-12-31
Gross Profit/Loss
1,608,040 GBP2024-01-01 ~ 2024-12-31
1,347,390 GBP2023-03-01 ~ 2023-12-31
Administrative Expenses
-1,413,029 GBP2024-01-01 ~ 2024-12-31
-1,181,876 GBP2023-03-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
19,921 GBP2024-01-01 ~ 2024-12-31
-3,353 GBP2023-03-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
214,932 GBP2024-01-01 ~ 2024-12-31
162,161 GBP2023-03-01 ~ 2023-12-31
Profit/Loss
217,869 GBP2024-01-01 ~ 2024-12-31
159,657 GBP2023-03-01 ~ 2023-12-31
Comprehensive Income/Expense
217,869 GBP2024-01-01 ~ 2024-12-31
159,657 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment
12,453 GBP2024-12-31
23,154 GBP2023-12-31
Debtors
Current
5,735,604 GBP2024-12-31
4,044,009 GBP2023-12-31
Cash at bank and in hand
373,020 GBP2024-12-31
548,812 GBP2023-12-31
Current Assets
6,108,624 GBP2024-12-31
4,592,821 GBP2023-12-31
Net Current Assets/Liabilities
2,070,395 GBP2024-12-31
1,844,762 GBP2023-12-31
Total Assets Less Current Liabilities
2,082,848 GBP2024-12-31
1,867,916 GBP2023-12-31
Net Assets/Liabilities
2,079,735 GBP2024-12-31
1,861,866 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
6 GBP2023-02-28
Retained earnings (accumulated losses)
2,079,729 GBP2024-12-31
1,861,860 GBP2023-12-31
1,702,203 GBP2023-02-28
Equity
2,079,735 GBP2024-12-31
1,861,866 GBP2023-12-31
1,702,209 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
217,869 GBP2024-01-01 ~ 2024-12-31
159,657 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
10,701 GBP2024-01-01 ~ 2024-12-31
9,120 GBP2023-03-01 ~ 2023-12-31
Wages/Salaries
675,695 GBP2024-01-01 ~ 2024-12-31
587,615 GBP2023-03-01 ~ 2023-12-31
Social Security Costs
73,061 GBP2024-01-01 ~ 2024-12-31
64,604 GBP2023-03-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
784,713 GBP2024-01-01 ~ 2024-12-31
706,286 GBP2023-03-01 ~ 2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-03-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-03-01 ~ 2023-12-31
Audit Fees/Expenses
10,200 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-03-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,937 GBP2024-01-01 ~ 2024-12-31
1,354 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,731 GBP2024-12-31
43,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,731 GBP2024-12-31
43,778 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,278 GBP2024-12-31
20,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,278 GBP2024-12-31
20,624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
12,453 GBP2024-12-31
23,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
505,801 GBP2024-12-31
793,689 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
465,067 GBP2024-12-31
61 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,735,604 GBP2024-12-31
4,044,009 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,113 GBP2024-12-31
6,050 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31