Administrative Expenses
-10,710,655 GBP2024-01-01 ~ 2024-12-31
-8,599,189 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
33,934 GBP2024-01-01 ~ 2024-12-31
53,573 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-29 GBP2023-01-01 ~ 2023-12-31
29 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,711,530 GBP2024-01-01 ~ 2024-12-31
-9,197 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,255,786 GBP2024-01-01 ~ 2024-12-31
-38,622 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,255,786 GBP2024-01-01 ~ 2024-12-31
-38,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,117 GBP2024-12-31
23,021 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
10,271 GBP2023-12-31
Fixed Assets
19,117 GBP2024-12-31
33,292 GBP2023-12-31
Debtors
5,454,727 GBP2024-12-31
3,043,371 GBP2023-12-31
Cash at bank and in hand
1,754,543 GBP2024-12-31
778,847 GBP2023-12-31
Current Assets
7,209,270 GBP2024-12-31
3,822,218 GBP2023-12-31
Net Current Assets/Liabilities
2,732,090 GBP2024-12-31
1,463,056 GBP2023-12-31
Total Assets Less Current Liabilities
2,751,207 GBP2024-12-31
1,496,348 GBP2023-12-31
Net Assets/Liabilities
2,746,697 GBP2024-12-31
1,490,911 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,726,697 GBP2024-12-31
1,470,911 GBP2023-12-31
1,509,533 GBP2022-12-31
Equity
2,746,697 GBP2024-12-31
1,490,911 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,255,786 GBP2024-01-01 ~ 2024-12-31
-38,622 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Wages/Salaries
7,103,382 GBP2024-01-01 ~ 2024-12-31
4,904,792 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,850 GBP2024-01-01 ~ 2024-12-31
107,062 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,794,039 GBP2024-01-01 ~ 2024-12-31
5,506,802 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
486,652 GBP2024-01-01 ~ 2024-12-31
354,951 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-927 GBP2024-01-01 ~ 2024-12-31
4,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,402 GBP2024-12-31
3,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,117 GBP2024-12-31
23,021 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,710,630 GBP2024-12-31
1,871,412 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,200,211 GBP2024-12-31
505,298 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
344,208 GBP2023-12-31
Prepayments/Accrued Income
Current
543,886 GBP2024-12-31
322,453 GBP2023-12-31
Trade Creditors/Trade Payables
Current
294,208 GBP2024-12-31
190,750 GBP2023-12-31
Amounts owed to group undertakings
Current
253,628 GBP2024-12-31
278,691 GBP2023-12-31
Corporation Tax Payable
Current
-96,621 GBP2024-12-31
-494,792 GBP2023-12-31
Other Taxation & Social Security Payable
Current
802,707 GBP2024-12-31
607,612 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,223,258 GBP2024-12-31
1,776,901 GBP2023-12-31
Creditors
Current
4,477,180 GBP2024-12-31
2,359,162 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
718,780 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,126,780 GBP2023-12-31