Turnover/Revenue
1,910,124 GBP2025-01-01 ~ 2025-12-31
1,589,849 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-1,847,704 GBP2025-01-01 ~ 2025-12-31
-1,536,055 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
62,420 GBP2025-01-01 ~ 2025-12-31
53,794 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
53,024 GBP2025-01-01 ~ 2025-12-31
46,307 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,508 GBP2025-01-01 ~ 2025-12-31
-11,600 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
38,516 GBP2025-01-01 ~ 2025-12-31
34,707 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
38,516 GBP2025-01-01 ~ 2025-12-31
34,707 GBP2024-01-01 ~ 2024-12-31
Fixed Assets
85,191 GBP2025-12-31
112,202 GBP2024-12-31
Debtors
Current
491,635 GBP2025-12-31
618,333 GBP2024-12-31
Cash at bank and in hand
466,200 GBP2025-12-31
288,430 GBP2024-12-31
Current Assets
957,835 GBP2025-12-31
906,763 GBP2024-12-31
Creditors
Current
-157,458 GBP2025-12-31
-154,334 GBP2024-12-31
Net Current Assets/Liabilities
800,377 GBP2025-12-31
752,429 GBP2024-12-31
Total Assets Less Current Liabilities
885,568 GBP2025-12-31
864,631 GBP2024-12-31
Creditors
Non-current
-18,484 GBP2025-12-31
-35,042 GBP2024-12-31
Net Assets/Liabilities
865,686 GBP2025-12-31
827,170 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
865,486 GBP2025-12-31
826,970 GBP2024-12-31
792,263 GBP2023-12-31
Equity
865,686 GBP2025-12-31
827,170 GBP2024-12-31
792,463 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,516 GBP2025-01-01 ~ 2025-12-31
34,707 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,516 GBP2025-01-01 ~ 2025-12-31
34,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
11,063 GBP2025-01-01 ~ 2025-12-31
11,611 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
1,052,826 GBP2025-01-01 ~ 2025-12-31
1,071,244 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
126,242 GBP2025-01-01 ~ 2025-12-31
122,698 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
1,270,019 GBP2025-01-01 ~ 2025-12-31
1,275,910 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
72025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Average Number of Employees
242025-01-01 ~ 2025-12-31
242024-01-01 ~ 2024-12-31
Director Remuneration
146,161 GBP2025-01-01 ~ 2025-12-31
175,957 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
16,150 GBP2025-01-01 ~ 2025-12-31
15,750 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
13,256 GBP2025-01-01 ~ 2025-12-31
11,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
11,063 GBP2025-01-01 ~ 2025-12-31
Prepayments
19,487 GBP2025-12-31
24,476 GBP2024-12-31
Cash and Cash Equivalents
466,200 GBP2025-12-31
288,430 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
157,458 GBP2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,398 GBP2025-12-31
2,419 GBP2024-12-31
Deferred Tax Liabilities
1,398 GBP2025-12-31
2,419 GBP2024-12-31
Net Deferred Tax Liability/Asset
1,398 GBP2025-12-31
2,419 GBP2024-12-31
4,743 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,021 GBP2025-01-01 ~ 2025-12-31
-2,324 GBP2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-12-31
200 shares2024-12-31