96090 - Other Service Activities N.e.c.
Average Number of Employees
2492024-04-01 ~ 2025-03-31
2362023-04-01 ~ 2024-03-31
Turnover/Revenue
15,445,573 GBP2024-04-01 ~ 2025-03-31
14,384,475 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-15,420,571 GBP2024-04-01 ~ 2025-03-31
-14,362,966 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
25,002 GBP2024-04-01 ~ 2025-03-31
21,509 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,002 GBP2024-04-01 ~ 2025-03-31
15,845 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
1,147,210 GBP2025-03-31
1,002,630 GBP2024-03-31
Cash at bank and in hand
2,051 GBP2025-03-31
6,326 GBP2024-03-31
Current Assets
1,149,261 GBP2025-03-31
1,008,956 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-920,170 GBP2025-03-31
Net Current Assets/Liabilities
229,091 GBP2025-03-31
210,089 GBP2024-03-31
Total Assets Less Current Liabilities
229,091 GBP2025-03-31
210,089 GBP2024-03-31
Net Assets/Liabilities
98,676 GBP2025-03-31
79,674 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
98,675 GBP2025-03-31
79,673 GBP2024-03-31
63,828 GBP2023-04-01
Equity
98,676 GBP2025-03-31
79,674 GBP2024-03-31
63,829 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
19,002 GBP2024-04-01 ~ 2025-03-31
15,845 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
13,095,086 GBP2024-04-01 ~ 2025-03-31
12,158,476 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,391,035 GBP2024-04-01 ~ 2025-03-31
1,288,406 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
14,929,769 GBP2024-04-01 ~ 2025-03-31
13,873,348 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
25,002 GBP2024-04-01 ~ 2025-03-31
21,509 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
6,251 GBP2024-04-01 ~ 2025-03-31
5,377 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,209 GBP2025-03-31
4,209 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,209 GBP2025-03-31
4,209 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,051,793 GBP2025-03-31
883,481 GBP2024-03-31
Other Debtors
Current
95,417 GBP2025-03-31
119,149 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,283 GBP2025-03-31
7,464 GBP2024-03-31
Corporation Tax Payable
Current
5,919 GBP2025-03-31
4,983 GBP2024-03-31
Taxation/Social Security Payable
Current
806,776 GBP2025-03-31
701,643 GBP2024-03-31
Other Creditors
Current
101,192 GBP2025-03-31
84,777 GBP2024-03-31
Creditors
Current
920,170 GBP2025-03-31
798,867 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31