82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-13,511,211 GBP2022-11-04 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,206 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-04 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,368,069 GBP2024-01-01 ~ 2024-12-31
658,003 GBP2022-11-04 ~ 2023-12-31
Cash and Cash Equivalents
764,113 GBP2024-12-31
53,322 GBP2023-12-31
0 GBP2022-11-03
Corporation Tax Payable
Current
139,775 GBP2024-12-31
124,119 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,026,072 GBP2024-12-31
658,003 GBP2023-12-31
Other miscellaneous reserve
0 GBP2022-11-03
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-04 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-11-04 ~ 2023-12-31
Equity
2,026,073 GBP2024-12-31
658,004 GBP2023-12-31
Audit Fees/Expenses
25,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2022-11-04 ~ 2023-12-31
Average Number of Employees
702024-01-01 ~ 2024-12-31
612022-11-04 ~ 2023-12-31
Wages/Salaries
13,853,600 GBP2024-01-01 ~ 2024-12-31
9,211,587 GBP2022-11-04 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
534,032 GBP2024-01-01 ~ 2024-12-31
425,215 GBP2022-11-04 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
15,873,466 GBP2024-01-01 ~ 2024-12-31
10,565,860 GBP2022-11-04 ~ 2023-12-31
Current Tax for the Period
469,945 GBP2024-01-01 ~ 2024-12-31
255,655 GBP2022-11-04 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
459,504 GBP2024-01-01 ~ 2024-12-31
214,710 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,647 GBP2024-12-31
55,772 GBP2023-12-31
0 GBP2022-11-03
Computers
164,907 GBP2024-12-31
86,922 GBP2023-12-31
0 GBP2022-11-03
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-04 ~ 2023-12-31
Computers
-2,909 GBP2024-01-01 ~ 2024-12-31
-6,828 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,909 GBP2024-01-01 ~ 2024-12-31
-6,828 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
275,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
67,654 GBP2024-12-31
25,034 GBP2023-12-31
0 GBP2022-11-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,839 GBP2024-12-31
126,149 GBP2023-12-31
0 GBP2022-11-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,169 GBP2024-01-01 ~ 2024-12-31
24,531 GBP2022-11-04 ~ 2023-12-31
Computers
43,655 GBP2024-01-01 ~ 2024-12-31
26,673 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,725 GBP2024-01-01 ~ 2024-12-31
127,788 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-04 ~ 2023-12-31
Computers
-1,035 GBP2024-01-01 ~ 2024-12-31
-1,639 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,035 GBP2024-01-01 ~ 2024-12-31
-1,639 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
76,584 GBP2023-12-31
Furniture and fittings
50,700 GBP2024-12-31
24,531 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
112,909 GBP2024-12-31
133,449 GBP2023-12-31
Prepayments
Current
14,351 GBP2024-12-31
33,807 GBP2023-12-31
Trade Creditors/Trade Payables
Current
283,829 GBP2023-12-31
Accrued Liabilities
Current
4,387,218 GBP2024-12-31
2,116,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,380 GBP2024-12-31
63,731 GBP2023-12-31