Turnover/Revenue
6,822,150 GBP2024-01-01 ~ 2024-12-31
4,923,681 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,822,150 GBP2024-01-01 ~ 2024-12-31
4,923,681 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,543,709 GBP2024-01-01 ~ 2024-12-31
-4,727,211 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
278,441 GBP2024-01-01 ~ 2024-12-31
196,470 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,206 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,810 GBP2024-01-01 ~ 2024-12-31
-20,566 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
275,631 GBP2024-01-01 ~ 2024-12-31
178,110 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-76,015 GBP2024-01-01 ~ 2024-12-31
-51,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
75,099 GBP2024-12-31
57,353 GBP2023-12-31
Fixed Assets - Investments
10,376 GBP2024-12-31
10,376 GBP2023-12-31
Fixed Assets
85,475 GBP2024-12-31
67,729 GBP2023-12-31
Debtors
2,445,236 GBP2024-12-31
1,299,002 GBP2023-12-31
Cash at bank and in hand
4,374 GBP2024-12-31
105,904 GBP2023-12-31
Current Assets
2,449,610 GBP2024-12-31
1,404,906 GBP2023-12-31
Net Current Assets/Liabilities
384,303 GBP2024-12-31
200,600 GBP2023-12-31
Total Assets Less Current Liabilities
469,778 GBP2024-12-31
268,329 GBP2023-12-31
Net Assets/Liabilities
454,278 GBP2024-12-31
254,662 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Share premium
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Retained earnings (accumulated losses)
425,258 GBP2024-12-31
225,642 GBP2023-12-31
Equity
454,278 GBP2024-12-31
254,662 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,387 GBP2024-12-31
54,287 GBP2023-12-31
Tools/Equipment for furniture and fittings
83,990 GBP2024-12-31
83,990 GBP2023-12-31
Office equipment
189,497 GBP2024-12-31
158,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
340,874 GBP2024-12-31
296,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,287 GBP2024-12-31
54,287 GBP2023-12-31
Tools/Equipment for furniture and fittings
82,142 GBP2024-12-31
80,534 GBP2023-12-31
Office equipment
129,346 GBP2024-12-31
104,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,775 GBP2024-12-31
239,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,608 GBP2024-01-01 ~ 2024-12-31
Office equipment
24,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,100 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,848 GBP2024-12-31
3,456 GBP2023-12-31
Office equipment
60,151 GBP2024-12-31
53,897 GBP2023-12-31
Trade Debtors/Trade Receivables
8,541 GBP2024-12-31
8,124 GBP2023-12-31
Other Debtors
2,436,695 GBP2024-12-31
1,290,878 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
304,237 GBP2024-12-31
213,689 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
206,550 GBP2024-12-31
220,681 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,554,520 GBP2024-12-31
769,936 GBP2023-12-31