Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,792,123 GBP2024-01-01 ~ 2024-12-31
12,917,319 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,077,783 GBP2024-01-01 ~ 2024-12-31
2,597,972 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,714,340 GBP2024-01-01 ~ 2024-12-31
10,319,347 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
7,346,691 GBP2024-01-01 ~ 2024-12-31
6,633,416 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,367,649 GBP2024-01-01 ~ 2024-12-31
3,685,931 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,280 GBP2024-01-01 ~ 2024-12-31
3,565 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
884 GBP2024-01-01 ~ 2024-12-31
857 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,372,045 GBP2024-01-01 ~ 2024-12-31
3,688,639 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,097,978 GBP2024-01-01 ~ 2024-12-31
879,117 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,274,067 GBP2024-01-01 ~ 2024-12-31
2,809,522 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,274,067 GBP2024-01-01 ~ 2024-12-31
2,809,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
87,961 GBP2024-12-31
147,993 GBP2023-12-31
Fixed Assets
87,961 GBP2024-12-31
147,993 GBP2023-12-31
Debtors
3,099,479 GBP2024-12-31
3,299,134 GBP2023-12-31
Cash at bank and in hand
6,564,311 GBP2024-12-31
2,980,194 GBP2023-12-31
Current Assets
9,663,790 GBP2024-12-31
6,279,328 GBP2023-12-31
Creditors
Current
1,838,506 GBP2024-12-31
1,773,201 GBP2023-12-31
Net Current Assets/Liabilities
7,825,284 GBP2024-12-31
4,506,127 GBP2023-12-31
Total Assets Less Current Liabilities
7,913,245 GBP2024-12-31
4,654,120 GBP2023-12-31
Net Assets/Liabilities
7,891,555 GBP2024-12-31
4,617,488 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
7,891,554 GBP2024-12-31
4,617,487 GBP2023-12-31
1,807,965 GBP2022-12-31
Equity
7,891,555 GBP2024-12-31
4,617,488 GBP2023-12-31
1,807,966 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,274,067 GBP2024-01-01 ~ 2024-12-31
2,809,522 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,516,805 GBP2024-01-01 ~ 2024-12-31
4,374,390 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
518,356 GBP2024-01-01 ~ 2024-12-31
497,808 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,065 GBP2024-01-01 ~ 2024-12-31
72,219 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,118,226 GBP2024-01-01 ~ 2024-12-31
4,944,417 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
832023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
84,306 GBP2024-01-01 ~ 2024-12-31
90,971 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,112,920 GBP2024-01-01 ~ 2024-12-31
877,202 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,621,195 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,621,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,429 GBP2024-12-31
2,429 GBP2023-12-31
Computers
335,542 GBP2024-12-31
326,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
337,971 GBP2024-12-31
329,166 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-15,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,310 GBP2024-12-31
937 GBP2023-12-31
Computers
248,700 GBP2024-12-31
180,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,010 GBP2024-12-31
181,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2024-01-01 ~ 2024-12-31
Computers
83,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,119 GBP2024-12-31
1,492 GBP2023-12-31
Computers
86,842 GBP2024-12-31
146,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,744,045 GBP2024-12-31
2,806,631 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
63,292 GBP2023-12-31
Prepayments/Accrued Income
Current
306,912 GBP2024-12-31
429,211 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,099,479 GBP2024-12-31
Amounts falling due within one year, Current
3,299,134 GBP2023-12-31
Trade Creditors/Trade Payables
Current
474,281 GBP2024-12-31
191,361 GBP2023-12-31
Corporation Tax Payable
Current
291,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,867 GBP2024-12-31
108,167 GBP2023-12-31
Other Creditors
Current
88,007 GBP2024-12-31
33,441 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
455,461 GBP2024-12-31
390,934 GBP2023-12-31
Accrued Liabilities
Current
690,397 GBP2024-12-31
757,575 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,690 GBP2024-12-31
36,632 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,274,067 GBP2024-01-01 ~ 2024-12-31