82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-8,692,377 GBP2024-01-01 ~ 2024-12-31
-7,108,436 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
996,917 GBP2024-01-01 ~ 2024-12-31
6,480,511 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-247,623 GBP2024-01-01 ~ 2024-12-31
-406,568 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
749,294 GBP2024-01-01 ~ 2024-12-31
6,073,943 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
20,904,496 GBP2024-12-31
14,809,102 GBP2023-12-31
Cash and Cash Equivalents
1,276,674 GBP2024-12-31
1,661,561 GBP2023-12-31
Corporation Tax Payable
Current
93,000 GBP2024-12-31
406,568 GBP2023-12-31
Equity
Called up share capital
150,001 GBP2024-12-31
150,001 GBP2023-12-31
Retained earnings (accumulated losses)
1,464,053 GBP2024-12-31
714,759 GBP2023-12-31
Equity
1,614,054 GBP2024-12-31
864,760 GBP2023-12-31
-5,359,184 GBP2022-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Wages/Salaries
5,961,495 GBP2024-01-01 ~ 2024-12-31
5,424,180 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
264,136 GBP2024-01-01 ~ 2024-12-31
190,366 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,058,212 GBP2024-01-01 ~ 2024-12-31
6,389,484 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
249,229 GBP2024-01-01 ~ 2024-12-31
1,522,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
567,346 GBP2023-12-31
Computers
13,080 GBP2024-12-31
13,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
826,814 GBP2024-12-31
826,814 GBP2023-12-31
Owned/Freehold, Land and buildings
567,346 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
208,027 GBP2023-12-31
Computers
13,080 GBP2024-12-31
13,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,782 GBP2024-12-31
286,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
113,469 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,232 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
32,817 GBP2024-12-31
38,417 GBP2023-12-31
Trade Creditors/Trade Payables
Current
141,854 GBP2024-12-31
137,813 GBP2023-12-31
Accrued Liabilities
Current
2,909,434 GBP2024-12-31
2,477,532 GBP2023-12-31