82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
602024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
45,102 GBP2024-12-31
462,085 GBP2023-12-31
-182,657 GBP2023-01-01
Equity
45,103 GBP2024-12-31
462,086 GBP2023-12-31
-182,656 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-416,983 GBP2024-01-01 ~ 2024-12-31
644,742 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-416,983 GBP2024-01-01 ~ 2024-12-31
644,742 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-416,983 GBP2024-01-01 ~ 2024-12-31
644,742 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-416,983 GBP2024-01-01 ~ 2024-12-31
644,742 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,500 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,200,946 GBP2024-01-01 ~ 2024-12-31
3,484,094 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
320,736 GBP2024-01-01 ~ 2024-12-31
312,968 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,831,776 GBP2024-01-01 ~ 2024-12-31
4,097,491 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
275,738 GBP2024-01-01 ~ 2024-12-31
266,964 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,919 GBP2024-01-01 ~ 2024-12-31
-12,879 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-77,081 GBP2024-01-01 ~ 2024-12-31
215,305 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-494,064 GBP2024-01-01 ~ 2024-12-31
860,047 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-123,516 GBP2024-01-01 ~ 2024-12-31
202,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,213 GBP2024-12-31
19,213 GBP2023-12-31
Office equipment
53,666 GBP2024-12-31
53,666 GBP2023-12-31
Computers
161,417 GBP2024-12-31
154,605 GBP2023-12-31
Other
90,705 GBP2024-12-31
90,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
355,630 GBP2024-12-31
331,300 GBP2023-12-31
Plant and equipment
17,518 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,053 GBP2023-12-31
Office equipment
50,733 GBP2023-12-31
Computers
101,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
233,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
62,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,965 GBP2024-12-31
Office equipment
52,591 GBP2024-12-31
Computers
138,336 GBP2024-12-31
Other
80,959 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,095 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
17,518 GBP2024-12-31
Furniture and fittings
248 GBP2024-12-31
3,160 GBP2023-12-31
Office equipment
1,075 GBP2024-12-31
2,933 GBP2023-12-31
Computers
23,081 GBP2024-12-31
53,137 GBP2023-12-31
Other
9,746 GBP2024-12-31
27,887 GBP2023-12-31
Property, Plant & Equipment
59,535 GBP2024-12-31
97,606 GBP2023-12-31
Cash at bank and in hand
370,090 GBP2024-12-31
210,990 GBP2023-12-31
Cash and Cash Equivalents
370,090 GBP2024-12-31
210,990 GBP2023-12-31
Trade Creditors/Trade Payables
Current
208,976 GBP2024-12-31
240,726 GBP2023-12-31
Corporation Tax Payable
Current
228,184 GBP2023-12-31
Taxation/Social Security Payable
Current
881,920 GBP2024-12-31
750,095 GBP2023-12-31
Other Creditors
Current
6,369 GBP2024-12-31
4,714 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,907,805 GBP2024-12-31
4,607,865 GBP2023-12-31
Creditors
Current
6,005,070 GBP2024-12-31
5,831,584 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
248,520 GBP2024-12-31
251,952 GBP2023-12-31
Between one and five year
13,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
248,520 GBP2024-12-31
265,452 GBP2023-12-31