82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-5,262,719 GBP2023-07-01 ~ 2024-06-30
-19,121,007 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
828,112 GBP2023-07-01 ~ 2024-06-30
7,040,880 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-201,852 GBP2023-07-01 ~ 2024-06-30
-1,451,328 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
626,260 GBP2023-07-01 ~ 2024-06-30
5,589,552 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
137,910 GBP2024-06-30
657,838 GBP2023-06-30
Equity
Called up share capital
9,500,012 GBP2024-06-30
9,500,012 GBP2023-06-30
Retained earnings (accumulated losses)
6,427,873 GBP2024-06-30
5,801,613 GBP2023-06-30
Equity
15,930,515 GBP2024-06-30
15,304,255 GBP2023-06-30
212,061 GBP2022-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Wages/Salaries
2,832,913 GBP2023-07-01 ~ 2024-06-30
2,576,848 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,672 GBP2023-07-01 ~ 2024-06-30
36,655 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,266,228 GBP2023-07-01 ~ 2024-06-30
2,873,629 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
1,166,335 GBP2023-07-01 ~ 2024-06-30
1,019,964 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
207,028 GBP2023-07-01 ~ 2024-06-30
1,443,091 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,095 GBP2024-06-30
4,095 GBP2023-06-30
Computers
31,689 GBP2024-06-30
22,152 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
576,747 GBP2024-06-30
46,647 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
520,563 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,914 GBP2024-06-30
2,124 GBP2023-06-30
Computers
26,992 GBP2024-06-30
16,874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,323 GBP2024-06-30
22,407 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
255,017 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
790 GBP2023-07-01 ~ 2024-06-30
Computers
10,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282,916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
255,017 GBP2024-06-30
Prepayments
Current
88,904 GBP2024-06-30
48,448 GBP2023-06-30
Corporation Tax Payable
Current
299,314 GBP2024-06-30
1,458,743 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,205 GBP2024-06-30
24,608 GBP2023-06-30
Accrued Liabilities
Current
291,275 GBP2024-06-30
46,000 GBP2023-06-30