Turnover/Revenue
13,392,914 GBP2024-01-01 ~ 2024-12-31
11,117,668 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,722,023 GBP2024-01-01 ~ 2024-12-31
-9,564,063 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,670,891 GBP2024-01-01 ~ 2024-12-31
1,553,605 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-957,567 GBP2024-01-01 ~ 2024-12-31
-983,931 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
952 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,937 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
714,276 GBP2024-01-01 ~ 2024-12-31
556,737 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
545,825 GBP2024-01-01 ~ 2024-12-31
415,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,949 GBP2024-12-31
60,697 GBP2023-12-31
Total Inventories
17,347 GBP2024-12-31
Debtors
Current
2,286,719 GBP2024-12-31
2,205,517 GBP2023-12-31
Cash at bank and in hand
6 GBP2023-12-31
Current Assets
2,304,066 GBP2024-12-31
2,205,523 GBP2023-12-31
Net Current Assets/Liabilities
685,959 GBP2024-12-31
632,537 GBP2023-12-31
Net Assets/Liabilities
725,908 GBP2024-12-31
693,234 GBP2023-12-31
Equity
Called up share capital
2,201 GBP2024-12-31
2,201 GBP2023-12-31
2,201 GBP2022-12-31
Retained earnings (accumulated losses)
723,707 GBP2024-12-31
691,033 GBP2023-12-31
927,803 GBP2022-12-31
Equity
725,908 GBP2024-12-31
693,234 GBP2023-12-31
930,004 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
545,825 GBP2024-01-01 ~ 2024-12-31
415,810 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-513,151 GBP2024-01-01 ~ 2024-12-31
-652,580 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-513,151 GBP2024-01-01 ~ 2024-12-31
-652,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
21,782 GBP2024-01-01 ~ 2024-12-31
21,821 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
11,146,726 GBP2024-01-01 ~ 2024-12-31
9,170,215 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
846,668 GBP2024-01-01 ~ 2024-12-31
646,486 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,163,933 GBP2024-01-01 ~ 2024-12-31
10,044,286 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Average Number of Employees
5832024-01-01 ~ 2024-12-31
6012023-01-01 ~ 2023-12-31
Director Remuneration
60,885 GBP2024-01-01 ~ 2024-12-31
70,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,873 GBP2024-12-31
73,838 GBP2023-12-31
Motor vehicles
76,650 GBP2024-12-31
76,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,523 GBP2024-12-31
150,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,247 GBP2024-12-31
70,628 GBP2023-12-31
Motor vehicles
38,327 GBP2024-12-31
19,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,574 GBP2024-12-31
89,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,619 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,626 GBP2024-12-31
3,210 GBP2023-12-31
Motor vehicles
38,323 GBP2024-12-31
57,487 GBP2023-12-31
Value of work in progress
17,347 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,242,296 GBP2024-12-31
2,138,979 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,932 GBP2024-12-31
36,244 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,286,719 GBP2024-12-31
2,205,517 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
929,023 GBP2024-12-31
959,794 GBP2023-12-31
Trade Creditors/Trade Payables
16,020 GBP2024-12-31
34,381 GBP2023-12-31
Taxation/Social Security Payable
473,702 GBP2024-12-31
413,010 GBP2023-12-31
Other Creditors
16,874 GBP2023-12-31
Bank Overdrafts
Current
157,127 GBP2024-12-31
184,454 GBP2023-12-31
Other Remaining Borrowings
Current
771,896 GBP2024-12-31
775,340 GBP2023-12-31
Total Borrowings
Current
929,023 GBP2024-12-31
959,794 GBP2023-12-31
Dividend per share (interim)
233.142024-01-01 ~ 2024-12-31
296.492023-01-01 ~ 2023-12-31