82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-12,112,542 GBP2024-01-01 ~ 2024-12-31
-13,145,827 GBP2022-07-26 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
48,855 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-26 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,393,880 GBP2024-01-01 ~ 2024-12-31
1,817,879 GBP2022-07-26 ~ 2023-12-31
Profit/Loss
1,051,344 GBP2024-01-01 ~ 2024-12-31
1,416,675 GBP2022-07-26 ~ 2023-12-31
Fixed Assets - Investments
1,482,656 GBP2024-12-31
654,019 GBP2023-12-31
Debtors
4,779,145 GBP2024-12-31
7,281,711 GBP2023-12-31
Cash at bank and in hand
552,628 GBP2024-12-31
325,816 GBP2023-12-31
Current Assets
5,331,773 GBP2024-12-31
7,607,527 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,346,310 GBP2024-12-31
-6,844,771 GBP2023-12-31
Net Current Assets/Liabilities
985,463 GBP2024-12-31
762,756 GBP2023-12-31
Total Assets Less Current Liabilities
2,468,119 GBP2024-12-31
1,416,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-07-25
Retained earnings (accumulated losses)
2,468,019 GBP2024-12-31
1,416,675 GBP2023-12-31
0 GBP2022-07-25
Equity
2,468,119 GBP2024-12-31
1,416,775 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,051,344 GBP2024-01-01 ~ 2024-12-31
1,416,675 GBP2022-07-26 ~ 2023-12-31
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
Audit Fees/Expenses
30,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2022-07-26 ~ 2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
642022-07-26 ~ 2023-12-31
Wages/Salaries
8,824,925 GBP2024-01-01 ~ 2024-12-31
10,969,018 GBP2022-07-26 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
455,564 GBP2024-01-01 ~ 2024-12-31
468,659 GBP2022-07-26 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,403,177 GBP2024-01-01 ~ 2024-12-31
12,845,808 GBP2022-07-26 ~ 2023-12-31
Director Remuneration
509,000 GBP2024-01-01 ~ 2024-12-31
553,857 GBP2022-07-26 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-84,698 GBP2024-01-01 ~ 2024-12-31
-45,418 GBP2022-07-26 ~ 2023-12-31
Amounts invested in assets
1,482,656 GBP2024-12-31
654,019 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
284,619 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
184,285 GBP2024-12-31
102,554 GBP2023-12-31
Prepayments/Accrued Income
Current
4,180,125 GBP2024-12-31
7,133,739 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,649,029 GBP2024-12-31
7,236,293 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,824 GBP2024-12-31
1,877 GBP2023-12-31
Amounts owed to group undertakings
Current
405,428 GBP2024-12-31
1,875,432 GBP2023-12-31
Corporation Tax Payable
Current
212,627 GBP2024-12-31
446,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
237,025 GBP2024-12-31
226,099 GBP2023-12-31
Other Creditors
Current
58,332 GBP2024-12-31
51,890 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,428,074 GBP2024-12-31
4,242,851 GBP2023-12-31
Creditors
Current
4,346,310 GBP2024-12-31
6,844,771 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31