96090 - Other Service Activities N.e.c.
Average Number of Employees
2362023-04-01 ~ 2024-03-31
2242022-04-01 ~ 2023-03-31
Turnover/Revenue
14,384,475 GBP2023-04-01 ~ 2024-03-31
13,166,568 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,362,966 GBP2023-04-01 ~ 2024-03-31
-13,151,476 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
21,509 GBP2023-04-01 ~ 2024-03-31
15,092 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-92 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
21,509 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,845 GBP2023-04-01 ~ 2024-03-31
10,954 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
1,002,630 GBP2024-03-31
1,070,581 GBP2023-03-31
Cash at bank and in hand
6,326 GBP2024-03-31
1,722 GBP2023-03-31
Current Assets
1,008,956 GBP2024-03-31
1,072,303 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-798,867 GBP2024-03-31
-878,059 GBP2023-03-31
Net Current Assets/Liabilities
210,089 GBP2024-03-31
194,244 GBP2023-03-31
Total Assets Less Current Liabilities
210,089 GBP2024-03-31
194,244 GBP2023-03-31
Net Assets/Liabilities
79,674 GBP2024-03-31
63,829 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
79,673 GBP2024-03-31
63,828 GBP2023-03-31
52,874 GBP2022-04-01
Equity
79,674 GBP2024-03-31
63,829 GBP2023-03-31
52,875 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
15,845 GBP2023-04-01 ~ 2024-03-31
10,954 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,158,476 GBP2023-04-01 ~ 2024-03-31
11,217,482 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,288,406 GBP2023-04-01 ~ 2024-03-31
1,246,064 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,873,348 GBP2023-04-01 ~ 2024-03-31
12,833,342 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
5,377 GBP2023-04-01 ~ 2024-03-31
2,850 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,209 GBP2024-03-31
4,209 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,209 GBP2024-03-31
4,209 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
883,481 GBP2024-03-31
985,669 GBP2023-03-31
Other Debtors
Current
119,149 GBP2024-03-31
84,912 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,464 GBP2024-03-31
18,050 GBP2023-03-31
Corporation Tax Payable
Current
4,983 GBP2024-03-31
8,300 GBP2023-03-31
Taxation/Social Security Payable
Current
701,643 GBP2024-03-31
753,736 GBP2023-03-31
Other Creditors
Current
84,777 GBP2024-03-31
97,973 GBP2023-03-31
Creditors
Current
798,867 GBP2024-03-31
878,059 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31