Administrative Expenses
-1,615,112 GBP2024-01-01 ~ 2024-12-31
-1,852,293 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
50,074 GBP2024-01-01 ~ 2024-12-31
62,573 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-19,725 GBP2023-01-01 ~ 2023-12-31
19,725 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,685,107 GBP2024-01-01 ~ 2024-12-31
2,554,537 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,262,121 GBP2024-01-01 ~ 2024-12-31
1,952,165 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,262,121 GBP2024-01-01 ~ 2024-12-31
1,952,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,806 GBP2024-12-31
3,868 GBP2023-12-31
Debtors
3,200,335 GBP2024-12-31
1,469,819 GBP2023-12-31
Cash at bank and in hand
2,565,309 GBP2024-12-31
2,578,765 GBP2023-12-31
Current Assets
5,765,644 GBP2024-12-31
4,048,584 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,149,244 GBP2024-12-31
-4,037,558 GBP2023-12-31
Net Current Assets/Liabilities
616,400 GBP2024-12-31
11,026 GBP2023-12-31
Total Assets Less Current Liabilities
618,206 GBP2024-12-31
14,894 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
618,116 GBP2024-12-31
14,804 GBP2023-12-31
1,482,425 GBP2022-12-31
Equity
618,206 GBP2024-12-31
14,894 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,262,121 GBP2024-01-01 ~ 2024-12-31
1,952,165 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,419,786 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-658,809 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
15,094 GBP2024-01-01 ~ 2024-12-31
19,833 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Wages/Salaries
1,160,925 GBP2024-01-01 ~ 2024-12-31
1,223,464 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,541 GBP2024-01-01 ~ 2024-12-31
41,051 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,288,694 GBP2024-01-01 ~ 2024-12-31
1,352,993 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-741 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
47,354 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,354 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
54,863 GBP2024-12-31
54,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,057 GBP2024-12-31
50,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,806 GBP2024-12-31
3,868 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,406,632 GBP2024-12-31
913,650 GBP2023-12-31
Other Debtors
Current
25,724 GBP2024-12-31
35,462 GBP2023-12-31
Prepayments/Accrued Income
Current
767,979 GBP2024-12-31
520,707 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,200,335 GBP2024-12-31
1,469,819 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,427,110 GBP2024-12-31
921,477 GBP2023-12-31
Corporation Tax Payable
Current
222,986 GBP2024-12-31
419,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,420 GBP2024-12-31
97,539 GBP2023-12-31
Other Creditors
Current
11,530 GBP2024-12-31
2,104,790 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,412,198 GBP2024-12-31
494,299 GBP2023-12-31
Creditors
Current
5,149,244 GBP2024-12-31
4,037,558 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
90 shares2024-12-31
90 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,368 GBP2024-12-31
Between two and five year
0 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,368 GBP2024-12-31