82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-9,799,551 GBP2023-04-01 ~ 2024-03-31
-12,653,168 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-143,119 GBP2023-04-01 ~ 2024-03-31
-158,273 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,993 GBP2023-04-01 ~ 2024-03-31
1,104 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
36,922 GBP2023-04-01 ~ 2024-03-31
14,411 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,284 GBP2023-04-01 ~ 2024-03-31
11,724 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
28,284 GBP2023-04-01 ~ 2024-03-31
11,724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,680 GBP2024-03-31
9,676 GBP2023-03-31
Debtors
205,675 GBP2024-03-31
256,339 GBP2023-03-31
Cash at bank and in hand
608,783 GBP2024-03-31
710,018 GBP2023-03-31
Current Assets
814,458 GBP2024-03-31
966,357 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-739,420 GBP2024-03-31
-921,100 GBP2023-03-31
Net Current Assets/Liabilities
75,038 GBP2024-03-31
45,257 GBP2023-03-31
Total Assets Less Current Liabilities
82,718 GBP2024-03-31
54,933 GBP2023-03-31
Net Assets/Liabilities
80,798 GBP2024-03-31
52,514 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
80,698 GBP2024-03-31
52,414 GBP2023-03-31
40,690 GBP2022-03-31
Equity
80,798 GBP2024-03-31
52,514 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,284 GBP2023-04-01 ~ 2024-03-31
11,724 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2822023-04-01 ~ 2024-03-31
3752022-04-01 ~ 2023-03-31
Wages/Salaries
8,892,271 GBP2023-04-01 ~ 2024-03-31
11,562,006 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,122 GBP2023-04-01 ~ 2024-03-31
112,883 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,897,952 GBP2023-04-01 ~ 2024-03-31
12,775,185 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-499 GBP2023-04-01 ~ 2024-03-31
-499 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,240 GBP2024-03-31
7,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,680 GBP2024-03-31
9,676 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,484 GBP2024-03-31
1,071 GBP2023-03-31
Other Debtors
Current
601 GBP2024-03-31
3,483 GBP2023-03-31
Prepayments/Accrued Income
Current
3,590 GBP2024-03-31
251,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,675 GBP2024-03-31
256,339 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,144 GBP2024-03-31
2,642 GBP2023-03-31
Corporation Tax Payable
Current
9,137 GBP2024-03-31
3,186 GBP2023-03-31
Other Taxation & Social Security Payable
Current
546,388 GBP2024-03-31
642,094 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
173,751 GBP2024-03-31
273,178 GBP2023-03-31
Creditors
Current
739,420 GBP2024-03-31
921,100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31