Administrative Expenses
-2,242,413 GBP2024-01-01 ~ 2024-12-31
-2,473,821 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,654 GBP2024-01-01 ~ 2024-12-31
-18,459 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,745,092 GBP2024-01-01 ~ 2024-12-31
2,150,153 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,119,859 GBP2024-01-01 ~ 2024-12-31
1,683,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
143,044 GBP2024-12-31
106,755 GBP2023-12-31
Debtors
4,087,102 GBP2024-12-31
3,826,927 GBP2023-12-31
Cash at bank and in hand
1,277,830 GBP2024-12-31
951,878 GBP2023-12-31
Current Assets
5,364,932 GBP2024-12-31
4,778,805 GBP2023-12-31
Net Current Assets/Liabilities
2,721,133 GBP2024-12-31
2,389,804 GBP2023-12-31
Total Assets Less Current Liabilities
2,864,177 GBP2024-12-31
2,496,559 GBP2023-12-31
Net Assets/Liabilities
2,853,418 GBP2024-12-31
2,496,559 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Capital redemption reserve
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,853,416 GBP2024-12-31
1,496,557 GBP2023-12-31
1,180,849 GBP2022-12-31
Equity
2,853,418 GBP2024-12-31
2,496,559 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,119,859 GBP2024-01-01 ~ 2024-12-31
1,683,708 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,368,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,763,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
23,500 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
1,038,183 GBP2024-01-01 ~ 2024-12-31
1,213,847 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
732023-01-01 ~ 2023-12-31
Wages/Salaries
5,937,225 GBP2024-01-01 ~ 2024-12-31
6,050,069 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
200,308 GBP2024-01-01 ~ 2024-12-31
209,748 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,666,033 GBP2024-01-01 ~ 2024-12-31
6,808,779 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,278 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
748,499 GBP2024-12-31
708,234 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-71,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
605,455 GBP2024-12-31
601,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-71,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
143,044 GBP2024-12-31
106,755 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,856,451 GBP2024-12-31
1,781,051 GBP2023-12-31
Other Debtors
Current
93,737 GBP2024-12-31
85,996 GBP2023-12-31
Prepayments/Accrued Income
Current
399,909 GBP2024-12-31
397,909 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,087,102 GBP2024-12-31
3,825,408 GBP2023-12-31
Other Remaining Borrowings
Current
140,548 GBP2024-12-31
153,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
154,855 GBP2024-12-31
125,603 GBP2023-12-31
Amounts owed to group undertakings
Current
9 GBP2024-12-31
606 GBP2023-12-31
Corporation Tax Payable
Current
288,399 GBP2024-12-31
204,160 GBP2023-12-31
Other Taxation & Social Security Payable
Current
548,597 GBP2024-12-31
568,966 GBP2023-12-31
Other Creditors
Current
51,828 GBP2024-12-31
54,743 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
159,129 GBP2024-12-31
144,248 GBP2023-12-31
Creditors
Current
2,643,799 GBP2024-12-31
2,389,001 GBP2023-12-31
Total Borrowings
Current
140,548 GBP2024-12-31
153,942 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
181,360 GBP2024-12-31
Between two and five year
438,287 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
619,647 GBP2024-12-31