Administrative Expenses
-2,273,690 GBP2024-01-01 ~ 2024-12-31
-2,359,483 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,653 GBP2024-01-01 ~ 2024-12-31
3,653 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8,385,176 GBP2024-01-01 ~ 2024-12-31
5,850,353 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,286,088 GBP2024-01-01 ~ 2024-12-31
4,655,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
502,483 GBP2024-12-31
364,874 GBP2023-12-31
Fixed Assets - Investments
7 GBP2024-12-31
7 GBP2023-12-31
Fixed Assets
502,490 GBP2024-12-31
364,881 GBP2023-12-31
Debtors
2,727,593 GBP2024-12-31
3,561,546 GBP2023-12-31
Cash at bank and in hand
9,575,171 GBP2024-12-31
6,269,968 GBP2023-12-31
Current Assets
12,302,764 GBP2024-12-31
9,831,514 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,155,250 GBP2024-12-31
Net Current Assets/Liabilities
9,147,514 GBP2024-12-31
6,867,444 GBP2023-12-31
Total Assets Less Current Liabilities
9,650,004 GBP2024-12-31
7,232,325 GBP2023-12-31
Net Assets/Liabilities
9,543,368 GBP2024-12-31
7,165,400 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
959,459 GBP2024-12-31
860,478 GBP2023-12-31
606,216 GBP2022-12-31
Retained earnings (accumulated losses)
8,583,908 GBP2024-12-31
6,304,921 GBP2023-12-31
5,137,836 GBP2022-12-31
Equity
9,543,368 GBP2024-12-31
7,165,400 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,286,088 GBP2024-01-01 ~ 2024-12-31
4,655,120 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
98,981 GBP2024-01-01 ~ 2024-12-31
254,262 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,429,745 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,999,115 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
20,750 GBP2024-01-01 ~ 2024-12-31
15,850 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1092024-01-01 ~ 2024-12-31
1002023-01-01 ~ 2023-12-31
Wages/Salaries
6,533,424 GBP2024-01-01 ~ 2024-12-31
5,546,387 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
761,913 GBP2024-01-01 ~ 2024-12-31
522,108 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,056,823 GBP2024-01-01 ~ 2024-12-31
6,715,109 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
488,540 GBP2024-01-01 ~ 2024-12-31
439,132 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,866 GBP2024-01-01 ~ 2024-12-31
415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
396,759 GBP2024-12-31
382,288 GBP2023-12-31
Furniture and fittings
169,280 GBP2024-12-31
125,527 GBP2023-12-31
Computers
971,812 GBP2024-12-31
751,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,537,851 GBP2024-12-31
1,259,748 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,569 GBP2024-01-01 ~ 2024-12-31
Computers
-33,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
258,722 GBP2024-12-31
217,974 GBP2023-12-31
Furniture and fittings
96,850 GBP2024-12-31
106,985 GBP2023-12-31
Computers
679,796 GBP2024-12-31
569,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035,368 GBP2024-12-31
894,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,748 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,918 GBP2024-01-01 ~ 2024-12-31
Computers
143,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,053 GBP2024-01-01 ~ 2024-12-31
Computers
-33,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
138,037 GBP2024-12-31
164,314 GBP2023-12-31
Furniture and fittings
72,430 GBP2024-12-31
18,542 GBP2023-12-31
Computers
292,016 GBP2024-12-31
182,018 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,872,162 GBP2024-12-31
2,793,590 GBP2023-12-31
Other Debtors
Current
340,802 GBP2024-12-31
371,127 GBP2023-12-31
Prepayments/Accrued Income
Current
338,929 GBP2024-12-31
212,974 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,583 GBP2024-12-31
11,738 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,555,476 GBP2024-12-31
Amounts falling due within one year, Current
3,389,429 GBP2023-12-31
Other Debtors
Non-current
172,117 GBP2024-12-31
172,117 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,170 GBP2024-12-31
133,014 GBP2023-12-31
Corporation Tax Payable
Current
1,223,598 GBP2024-12-31
725,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
359,249 GBP2024-12-31
381,789 GBP2023-12-31
Other Creditors
Current
23,750 GBP2024-12-31
60,033 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,429,483 GBP2024-12-31
1,663,511 GBP2023-12-31
Creditors
Current
3,155,250 GBP2024-12-31
2,964,070 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
317,058 GBP2024-12-31
Between two and five year
646,277 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
963,335 GBP2024-12-31