Turnover/Revenue
6,497,611 GBP2024-01-01 ~ 2024-12-31
6,118,516 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,630,645 GBP2024-01-01 ~ 2024-12-31
-4,589,108 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-532,102 GBP2024-01-01 ~ 2024-12-31
-640,929 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,791 GBP2024-01-01 ~ 2024-12-31
-701 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,199,570 GBP2024-01-01 ~ 2024-12-31
754,893 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
214,235 GBP2024-12-31
214,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,554,957 GBP2024-12-31
5,127,493 GBP2023-12-31
Cash and Cash Equivalents
36,029 GBP2024-12-31
36,170 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
207,765 GBP2023-12-31
Equity
Called up share capital
50,370 GBP2024-12-31
50,370 GBP2023-12-31
Share premium
2,618 GBP2024-12-31
2,618 GBP2023-12-31
2,618 GBP2022-12-31
Capital redemption reserve
195,771 GBP2024-12-31
195,771 GBP2023-12-31
195,771 GBP2022-12-31
Retained earnings (accumulated losses)
1,205,334 GBP2024-12-31
1,005,764 GBP2023-12-31
Equity
1,454,843 GBP2024-12-31
1,255,273 GBP2023-12-31
1,250,871 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
113,823 GBP2024-01-01 ~ 2024-12-31
129,574 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Wages/Salaries
1,994,581 GBP2024-01-01 ~ 2024-12-31
1,850,511 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
192,773 GBP2024-01-01 ~ 2024-12-31
220,695 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,946 GBP2024-01-01 ~ 2024-12-31
80,626 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,262,300 GBP2024-01-01 ~ 2024-12-31
2,151,832 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,328,073 GBP2024-01-01 ~ 2024-12-31
887,778 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
332,018 GBP2024-01-01 ~ 2024-12-31
208,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,566 GBP2024-12-31
111,566 GBP2023-12-31
Computers
839,718 GBP2024-12-31
830,675 GBP2023-12-31
Motor vehicles
9,654 GBP2024-12-31
9,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,593,651 GBP2024-12-31
1,341,998 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,058 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
632,713 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,566 GBP2024-12-31
109,164 GBP2023-12-31
Computers
753,190 GBP2024-12-31
698,024 GBP2023-12-31
Motor vehicles
9,654 GBP2024-12-31
9,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300,904 GBP2024-12-31
1,189,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
54,278 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,402 GBP2024-01-01 ~ 2024-12-31
Computers
57,143 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,977 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
426,494 GBP2024-12-31
Prepayments
Current
321,995 GBP2024-12-31
202,397 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,790 GBP2024-12-31
70,644 GBP2023-12-31
Accrued Liabilities
Current
1,708,890 GBP2024-12-31
1,575,756 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,394 GBP2022-12-31