Administrative Expenses
-30,998,368 GBP2024-01-01 ~ 2024-12-31
-18,063,918 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,462,249 GBP2024-01-01 ~ 2024-12-31
570,467 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
14,302,157 GBP2024-01-01 ~ 2024-12-31
-2,744,251 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
305,854 GBP2024-12-31
347,832 GBP2023-12-31
Property, Plant & Equipment
262,818 GBP2024-12-31
295,682 GBP2023-12-31
Fixed Assets
568,672 GBP2024-12-31
643,514 GBP2023-12-31
Debtors
3,843,057 GBP2024-12-31
3,284,621 GBP2023-12-31
Current assets - Investments
4,829,635 GBP2024-12-31
3,222,044 GBP2023-12-31
Cash at bank and in hand
22,890,924 GBP2024-12-31
18,081,867 GBP2023-12-31
Current Assets
31,563,616 GBP2024-12-31
24,588,532 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,520,610 GBP2024-12-31
Net Current Assets/Liabilities
27,043,006 GBP2024-12-31
12,666,007 GBP2023-12-31
Total Assets Less Current Liabilities
27,611,678 GBP2024-12-31
13,309,521 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
27,561,678 GBP2024-12-31
13,259,521 GBP2023-12-31
16,003,772 GBP2022-12-31
Equity
27,611,678 GBP2024-12-31
13,309,521 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,302,157 GBP2024-01-01 ~ 2024-12-31
-2,744,251 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,000 GBP2024-01-01 ~ 2024-12-31
11,075 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Wages/Salaries
24,497,535 GBP2024-01-01 ~ 2024-12-31
14,554,537 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,356 GBP2024-01-01 ~ 2024-12-31
7,665 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
28,071,791 GBP2024-01-01 ~ 2024-12-31
16,538,340 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
21,997,507 GBP2024-01-01 ~ 2024-12-31
13,346,660 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
880,496 GBP2024-01-01 ~ 2024-12-31
-887,470 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,104,923 GBP2024-01-01 ~ 2024-12-31
-3,631,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
358,532 GBP2024-12-31
342,685 GBP2023-12-31
Computers
281,637 GBP2024-12-31
309,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
640,169 GBP2024-12-31
652,282 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,591 GBP2024-01-01 ~ 2024-12-31
Computers
-86,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-97,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201,894 GBP2024-12-31
138,145 GBP2023-12-31
Computers
175,457 GBP2024-12-31
218,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,351 GBP2024-12-31
356,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60,775 GBP2024-01-01 ~ 2024-12-31
Computers
57,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,591 GBP2024-01-01 ~ 2024-12-31
Computers
-86,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
156,638 GBP2024-12-31
204,540 GBP2023-12-31
Computers
106,180 GBP2024-12-31
91,142 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,863 GBP2024-12-31
5,953 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
162,620 GBP2023-12-31
Other Debtors
Current
2,931,335 GBP2024-12-31
1,951,971 GBP2023-12-31
Prepayments/Accrued Income
Current
903,859 GBP2024-12-31
223,178 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94,196 GBP2024-12-31
144,563 GBP2023-12-31
Corporation Tax Payable
Current
2,231,410 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,977 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,557,607 GBP2024-12-31
11,732,985 GBP2023-12-31
Creditors
Current
4,520,610 GBP2024-12-31
11,922,525 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
50,000 shares2024-12-31
50,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
257,965 GBP2024-12-31
190,764 GBP2023-12-31
Between two and five year
243,221 GBP2024-12-31
401,686 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
501,186 GBP2024-12-31
592,450 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
583 GBP2023-01-01 ~ 2023-12-31