82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-6,525,560 GBP2024-01-01 ~ 2024-12-31
-5,160,875 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
426 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-132 GBP2024-01-01 ~ 2024-12-31
132 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
482,495 GBP2024-01-01 ~ 2024-12-31
402,735 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
281,746 GBP2024-01-01 ~ 2024-12-31
257,814 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
261,100 GBP2024-01-01 ~ 2024-12-31
284,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
34,171 GBP2024-12-31
40,064 GBP2023-12-31
Debtors
2,556,697 GBP2024-12-31
2,388,972 GBP2023-12-31
Cash at bank and in hand
229,641 GBP2024-12-31
101,361 GBP2023-12-31
Current Assets
2,786,338 GBP2024-12-31
2,490,333 GBP2023-12-31
Net Current Assets/Liabilities
709,794 GBP2024-12-31
442,801 GBP2023-12-31
Total Assets Less Current Liabilities
743,965 GBP2024-12-31
482,865 GBP2023-12-31
Equity
Called up share capital
299 GBP2024-12-31
299 GBP2023-12-31
299 GBP2022-12-31
Share premium
42,945 GBP2024-12-31
42,945 GBP2023-12-31
42,945 GBP2022-12-31
Retained earnings (accumulated losses)
700,721 GBP2024-12-31
439,621 GBP2023-12-31
1,088,159 GBP2022-12-31
Equity
743,965 GBP2024-12-31
482,865 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
281,746 GBP2024-01-01 ~ 2024-12-31
257,814 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-933,300 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,057 GBP2024-01-01 ~ 2024-12-31
14,962 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Wages/Salaries
5,061,933 GBP2024-01-01 ~ 2024-12-31
4,134,982 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,247 GBP2024-01-01 ~ 2024-12-31
118,031 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,822,779 GBP2024-01-01 ~ 2024-12-31
4,710,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,146 GBP2024-12-31
5,146 GBP2023-12-31
Computers
98,509 GBP2024-12-31
90,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,655 GBP2024-12-31
95,455 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,146 GBP2024-12-31
5,146 GBP2023-12-31
Computers
64,338 GBP2024-12-31
50,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,484 GBP2024-12-31
55,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
15,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
34,171 GBP2024-12-31
40,064 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,468,675 GBP2024-12-31
2,285,287 GBP2023-12-31
Other Debtors
Current
85,734 GBP2024-12-31
101,703 GBP2023-12-31
Prepayments/Accrued Income
Current
2,288 GBP2024-12-31
1,982 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,556,697 GBP2024-12-31
Current, Amounts falling due within one year
2,388,972 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,381 GBP2024-12-31
24,355 GBP2023-12-31
Amounts owed to group undertakings
Current
612,689 GBP2024-12-31
587,537 GBP2023-12-31
Corporation Tax Payable
Current
141,097 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
163,509 GBP2023-12-31
Other Creditors
Current
22,101 GBP2024-12-31
17,380 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,294,276 GBP2024-12-31
1,254,751 GBP2023-12-31
Creditors
Current
2,076,544 GBP2024-12-31
2,047,532 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.49 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,403 GBP2024-12-31
Between two and five year
404,079 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
604,482 GBP2024-12-31