Average Number of Employees
1092024-01-01 ~ 2025-06-30
1132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
224,713 GBP2025-06-30
177,615 GBP2023-12-31
Fixed Assets
224,713 GBP2025-06-30
177,615 GBP2023-12-31
Debtors
340,447 GBP2025-06-30
272,321 GBP2023-12-31
Cash at bank and in hand
699,113 GBP2025-06-30
457,093 GBP2023-12-31
Current Assets
1,039,560 GBP2025-06-30
729,414 GBP2023-12-31
Creditors
Amounts falling due within one year
-382,148 GBP2025-06-30
-212,849 GBP2023-12-31
Net Current Assets/Liabilities
657,412 GBP2025-06-30
516,565 GBP2023-12-31
Total Assets Less Current Liabilities
882,125 GBP2025-06-30
694,180 GBP2023-12-31
Net Assets/Liabilities
841,342 GBP2025-06-30
694,180 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
72,638 GBP2025-06-30
94,078 GBP2023-12-31
Retained earnings (accumulated losses)
768,702 GBP2025-06-30
694,178 GBP2023-12-31
650,304 GBP2022-12-31
Equity
841,342 GBP2025-06-30
788,258 GBP2023-12-31
650,306 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
100,835 GBP2024-01-01 ~ 2025-06-30
76,874 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
100,835 GBP2024-01-01 ~ 2025-06-30
76,874 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
100,835 GBP2024-01-01 ~ 2025-06-30
76,874 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
79,395 GBP2024-01-01 ~ 2025-06-30
76,874 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,311 GBP2024-01-01 ~ 2025-06-30
-33,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-26,311 GBP2024-01-01 ~ 2025-06-30
-33,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,311 GBP2024-01-01 ~ 2025-06-30
-33,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-26,311 GBP2024-01-01 ~ 2025-06-30
-33,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,810,966 GBP2024-01-01 ~ 2025-06-30
2,196,477 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
402,387 GBP2024-01-01 ~ 2025-06-30
213,582 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
230,713 GBP2024-01-01 ~ 2025-06-30
137,404 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,444,066 GBP2024-01-01 ~ 2025-06-30
2,547,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
247,446 GBP2025-06-30
215,286 GBP2023-12-31
Property, Plant & Equipment - Disposals
-64,500 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
94,078 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,733 GBP2025-06-30
37,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,537 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,475 GBP2024-01-01 ~ 2025-06-30
Advances or credits given to directors
1,738 GBP2025-06-30
-62 GBP2023-12-31
Advances or credits made to directors during the period
28,111 GBP2024-01-01 ~ 2025-06-30
Advances or credits repaid by directors
-26,311 GBP2024-01-01 ~ 2025-06-30