82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-13,145,827 GBP2022-07-26 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,817,879 GBP2022-07-26 ~ 2023-12-31
Profit/Loss
1,416,675 GBP2022-07-26 ~ 2023-12-31
Fixed Assets - Investments
654,019 GBP2023-12-31
Debtors
7,281,711 GBP2023-12-31
Cash at bank and in hand
325,816 GBP2023-12-31
Current Assets
7,607,527 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,844,771 GBP2023-12-31
Net Current Assets/Liabilities
762,756 GBP2023-12-31
Total Assets Less Current Liabilities
1,416,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
0 GBP2022-07-25
Retained earnings (accumulated losses)
1,416,675 GBP2023-12-31
0 GBP2022-07-25
Equity
1,416,775 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-26 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-07-26 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,416,675 GBP2022-07-26 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2022-07-26 ~ 2023-12-31
Average Number of Employees
642022-07-26 ~ 2023-12-31
Wages/Salaries
10,969,018 GBP2022-07-26 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
468,659 GBP2022-07-26 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,845,808 GBP2022-07-26 ~ 2023-12-31
Director Remuneration
553,857 GBP2022-07-26 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-45,418 GBP2022-07-26 ~ 2023-12-31
Other Debtors
Current
102,554 GBP2023-12-31
Prepayments/Accrued Income
Current
7,133,739 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,236,293 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,877 GBP2023-12-31
Amounts owed to group undertakings
Current
1,875,432 GBP2023-12-31
Corporation Tax Payable
Current
446,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
226,099 GBP2023-12-31
Other Creditors
Current
51,890 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,242,851 GBP2023-12-31
Creditors
Current
6,844,771 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31