82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-4,450,545 GBP2023-05-01 ~ 2024-04-30
-2,969,821 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
337,988 GBP2023-05-01 ~ 2024-04-30
300,655 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
251,700 GBP2023-05-01 ~ 2024-04-30
243,286 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
35,928 GBP2024-04-30
37,794 GBP2023-04-30
Debtors
810,493 GBP2024-04-30
704,103 GBP2023-04-30
Cash at bank and in hand
1,532,094 GBP2024-04-30
1,541,227 GBP2023-04-30
Current Assets
2,342,587 GBP2024-04-30
2,245,330 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-461,757 GBP2024-04-30
-426,370 GBP2023-04-30
Net Current Assets/Liabilities
1,880,830 GBP2024-04-30
1,818,960 GBP2023-04-30
Total Assets Less Current Liabilities
1,916,758 GBP2024-04-30
1,856,754 GBP2023-04-30
Equity
Called up share capital
730,256 GBP2024-04-30
728,037 GBP2023-04-30
600,000 GBP2022-04-30
Share premium
678,854 GBP2024-04-30
665,288 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
507,648 GBP2024-04-30
463,429 GBP2023-04-30
788,658 GBP2022-04-30
Equity
1,916,758 GBP2024-04-30
1,856,754 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
251,700 GBP2023-05-01 ~ 2024-04-30
243,286 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
2,219 GBP2023-05-01 ~ 2024-04-30
128,037 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
15,785 GBP2023-05-01 ~ 2024-04-30
793,325 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-568,515 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-207,481 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,700 GBP2023-05-01 ~ 2024-04-30
8,195 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Wages/Salaries
2,658,874 GBP2023-05-01 ~ 2024-04-30
1,826,410 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
278,750 GBP2023-05-01 ~ 2024-04-30
179,494 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,230,458 GBP2023-05-01 ~ 2024-04-30
2,245,909 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
689,123 GBP2023-05-01 ~ 2024-04-30
702,572 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
78,815 GBP2024-04-30
61,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,887 GBP2024-04-30
23,604 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
35,928 GBP2024-04-30
37,794 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
429,874 GBP2024-04-30
0 GBP2023-04-30
Called-up share capital (not paid)
Current
33,664 GBP2024-04-30
40,024 GBP2023-04-30
Other Debtors
Current
174,922 GBP2024-04-30
207,962 GBP2023-04-30
Prepayments/Accrued Income
Current
172,033 GBP2024-04-30
456,117 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
810,493 GBP2024-04-30
704,103 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,432 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
88,698 GBP2024-04-30
57,378 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,279 GBP2024-04-30
74,948 GBP2023-04-30
Other Creditors
Current
149,193 GBP2024-04-30
145,135 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
98,155 GBP2024-04-30
148,909 GBP2023-04-30
Creditors
Current
461,757 GBP2024-04-30
426,370 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,932 GBP2024-04-30
50,888 GBP2023-04-30
Between two and five year
102,574 GBP2024-04-30
153,108 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,506 GBP2024-04-30
203,996 GBP2023-04-30