63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,770,968 GBP2024-01-01 ~ 2024-12-31
13,758,449 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,660,216 GBP2024-01-01 ~ 2024-12-31
-12,649,348 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,110,752 GBP2024-01-01 ~ 2024-12-31
1,109,101 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
878 GBP2024-01-01 ~ 2024-12-31
845 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,111,630 GBP2024-01-01 ~ 2024-12-31
1,109,946 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
543,473 GBP2024-01-01 ~ 2024-12-31
1,335,659 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
543,473 GBP2024-01-01 ~ 2024-12-31
1,335,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
451,511 GBP2024-12-31
609,164 GBP2023-12-31
Fixed Assets
451,511 GBP2024-12-31
609,164 GBP2023-12-31
Debtors
4,324,985 GBP2024-12-31
2,621,733 GBP2023-12-31
Cash at bank and in hand
1,974,464 GBP2024-12-31
1,858,469 GBP2023-12-31
Current Assets
6,299,449 GBP2024-12-31
4,480,202 GBP2023-12-31
Net Current Assets/Liabilities
4,952,036 GBP2024-12-31
3,649,544 GBP2023-12-31
Total Assets Less Current Liabilities
5,403,547 GBP2024-12-31
4,258,708 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,323,329 GBP2024-12-31
2,779,856 GBP2023-12-31
1,444,197 GBP2022-12-31
Equity
5,403,547 GBP2024-12-31
4,258,708 GBP2023-12-31
2,437,543 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
543,473 GBP2024-01-01 ~ 2024-12-31
1,335,659 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,440,163 GBP2024-01-01 ~ 2024-12-31
8,508,115 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
799,600 GBP2024-01-01 ~ 2024-12-31
950,311 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
457,902 GBP2024-01-01 ~ 2024-12-31
510,749 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,697,665 GBP2024-01-01 ~ 2024-12-31
9,969,175 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1222024-01-01 ~ 2024-12-31
1352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
263,416 GBP2024-01-01 ~ 2024-12-31
266,749 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
22,000 GBP2024-01-01 ~ 2024-12-31
14,550 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
515,347 GBP2024-01-01 ~ 2024-12-31
351,234 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
277,908 GBP2024-01-01 ~ 2024-12-31
261,059 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
23,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
544,167 GBP2023-12-31
Furniture and fittings
33,763 GBP2024-12-31
20,073 GBP2023-12-31
Computers
607,177 GBP2024-12-31
707,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,185,107 GBP2024-12-31
1,272,211 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-192,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-192,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,191 GBP2024-12-31
4,807 GBP2023-12-31
Computers
415,828 GBP2024-12-31
443,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733,596 GBP2024-12-31
663,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,384 GBP2024-01-01 ~ 2024-12-31
Computers
165,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-192,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-192,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,572 GBP2024-12-31
15,266 GBP2023-12-31
Computers
191,349 GBP2024-12-31
264,611 GBP2023-12-31
Land and buildings, Long leasehold
329,287 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,075,194 GBP2024-12-31
2,128,052 GBP2023-12-31
Other Debtors
Current
86,226 GBP2024-12-31
102,557 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
28,406 GBP2024-12-31
76,093 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
2,708 GBP2024-12-31
89,138 GBP2023-12-31
Prepayments
Current
132,451 GBP2024-12-31
225,893 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,324,985 GBP2024-12-31
2,621,733 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,962 GBP2024-12-31
800 GBP2023-12-31
Corporation Tax Payable
Current
491,029 GBP2024-12-31
50,417 GBP2023-12-31
Other Taxation & Social Security Payable
Current
132,030 GBP2024-12-31
162,216 GBP2023-12-31
Other Creditors
Current
15,368 GBP2024-12-31
12,154 GBP2023-12-31
Accrued Liabilities
Current
701,024 GBP2024-12-31
605,071 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
438,120 GBP2024-12-31
374,041 GBP2023-12-31
Between one and five year
746,440 GBP2024-12-31
1,069,960 GBP2023-12-31
More than five year
208,160 GBP2023-12-31
All periods
1,184,560 GBP2024-12-31
1,652,161 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
543,473 GBP2024-01-01 ~ 2024-12-31