63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
13,758,449 GBP2023-01-01 ~ 2023-12-31
13,300,455 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,649,348 GBP2023-01-01 ~ 2023-12-31
-12,313,377 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,109,101 GBP2023-01-01 ~ 2023-12-31
987,078 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
845 GBP2023-01-01 ~ 2023-12-31
63 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,109,946 GBP2023-01-01 ~ 2023-12-31
987,141 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,335,659 GBP2023-01-01 ~ 2023-12-31
327,976 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,335,659 GBP2023-01-01 ~ 2023-12-31
327,976 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
5,992 GBP2022-12-31
Property, Plant & Equipment
609,164 GBP2023-12-31
615,668 GBP2022-12-31
Fixed Assets
609,164 GBP2023-12-31
621,660 GBP2022-12-31
Debtors
2,621,733 GBP2023-12-31
330,346 GBP2022-12-31
Cash at bank and in hand
1,858,469 GBP2023-12-31
3,813,597 GBP2022-12-31
Current Assets
4,480,202 GBP2023-12-31
4,143,943 GBP2022-12-31
Net Current Assets/Liabilities
3,649,544 GBP2023-12-31
1,815,883 GBP2022-12-31
Total Assets Less Current Liabilities
4,258,708 GBP2023-12-31
2,437,543 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,779,856 GBP2023-12-31
1,444,197 GBP2022-12-31
1,116,221 GBP2021-12-31
Equity
4,258,708 GBP2023-12-31
2,437,543 GBP2022-12-31
1,632,402 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
327,976 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
8,508,115 GBP2023-01-01 ~ 2023-12-31
8,286,818 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
950,311 GBP2023-01-01 ~ 2023-12-31
1,015,929 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
510,749 GBP2023-01-01 ~ 2023-12-31
448,738 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,969,175 GBP2023-01-01 ~ 2023-12-31
9,751,485 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1352023-01-01 ~ 2023-12-31
1772022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
266,749 GBP2023-01-01 ~ 2023-12-31
182,056 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,550 GBP2023-01-01 ~ 2023-12-31
8,875 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
351,234 GBP2023-01-01 ~ 2023-12-31
664,464 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
261,059 GBP2023-01-01 ~ 2023-12-31
187,557 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
23,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
544,167 GBP2023-12-31
458,993 GBP2022-12-31
Furniture and fittings
20,073 GBP2023-12-31
4,848 GBP2022-12-31
Computers
707,971 GBP2023-12-31
548,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,272,211 GBP2023-12-31
1,011,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,807 GBP2023-12-31
1,374 GBP2022-12-31
Computers
443,360 GBP2023-12-31
268,685 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663,047 GBP2023-12-31
396,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,433 GBP2023-01-01 ~ 2023-12-31
Computers
174,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
329,287 GBP2023-12-31
332,754 GBP2022-12-31
Furniture and fittings
15,266 GBP2023-12-31
3,474 GBP2022-12-31
Computers
264,611 GBP2023-12-31
279,440 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,128,052 GBP2023-12-31
Other Debtors
Current
102,557 GBP2023-12-31
89,644 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
76,093 GBP2023-12-31
80,980 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
89,138 GBP2023-12-31
55,992 GBP2022-12-31
Prepayments
Current
225,893 GBP2023-12-31
103,730 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,621,733 GBP2023-12-31
Current, Amounts falling due within one year
330,346 GBP2022-12-31
Trade Creditors/Trade Payables
Current
800 GBP2023-12-31
79,222 GBP2022-12-31
Amounts owed to group undertakings
Current
95,684 GBP2022-12-31
Corporation Tax Payable
Current
50,417 GBP2023-12-31
764,550 GBP2022-12-31
Other Taxation & Social Security Payable
Current
162,216 GBP2023-12-31
410,612 GBP2022-12-31
Other Creditors
Current
12,154 GBP2023-12-31
Accrued Liabilities
Current
605,071 GBP2023-12-31
977,992 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
374,041 GBP2023-12-31
267,490 GBP2022-12-31
Between one and five year
1,069,960 GBP2023-12-31
1,069,960 GBP2022-12-31
More than five year
208,160 GBP2023-12-31
475,650 GBP2022-12-31
All periods
1,652,161 GBP2023-12-31
1,813,100 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,335,659 GBP2023-01-01 ~ 2023-12-31