Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
14,600,282 GBP2024-01-01 ~ 2024-12-31
13,516,787 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
14,100,952 GBP2024-01-01 ~ 2024-12-31
13,354,697 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
50 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
586,954 GBP2024-01-01 ~ 2024-12-31
264,402 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
221,826 GBP2024-01-01 ~ 2024-12-31
14,472 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
365,128 GBP2024-01-01 ~ 2024-12-31
249,930 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
380,782 GBP2024-01-01 ~ 2024-12-31
338,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
38,786 GBP2024-12-31
67,622 GBP2023-12-31
Debtors
3,850,524 GBP2024-12-31
2,865,245 GBP2023-12-31
Cash at bank and in hand
440,923 GBP2024-12-31
574,271 GBP2023-12-31
Current Assets
4,291,447 GBP2024-12-31
3,439,516 GBP2023-12-31
Creditors
Current
2,827,058 GBP2024-12-31
2,384,745 GBP2023-12-31
Net Current Assets/Liabilities
1,464,389 GBP2024-12-31
1,054,771 GBP2023-12-31
Total Assets Less Current Liabilities
1,503,175 GBP2024-12-31
1,122,393 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,041,073 GBP2024-12-31
675,945 GBP2023-12-31
426,015 GBP2022-12-31
Equity
1,503,175 GBP2024-12-31
1,122,393 GBP2023-12-31
784,214 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
365,128 GBP2024-01-01 ~ 2024-12-31
249,930 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
9,785,870 GBP2024-01-01 ~ 2024-12-31
9,233,864 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,320,726 GBP2024-01-01 ~ 2024-12-31
1,232,512 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,231 GBP2024-01-01 ~ 2024-12-31
96,724 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,199,827 GBP2024-01-01 ~ 2024-12-31
10,563,100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
652024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,836 GBP2024-01-01 ~ 2024-12-31
31,377 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
4,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
224,875 GBP2024-01-01 ~ 2024-12-31
65,805 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
146,739 GBP2024-01-01 ~ 2024-12-31
62,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,278 GBP2023-12-31
Computers
93,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,685 GBP2024-12-31
4,230 GBP2023-12-31
Computers
68,106 GBP2024-12-31
43,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,791 GBP2024-12-31
47,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,455 GBP2024-01-01 ~ 2024-12-31
Computers
24,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,593 GBP2024-12-31
18,048 GBP2023-12-31
Computers
25,193 GBP2024-12-31
49,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
257 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,675,569 GBP2024-12-31
1,894,555 GBP2023-12-31
Other Debtors
Current
9,500 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
110,194 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
163,040 GBP2024-12-31
74,763 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
99,127 GBP2024-12-31
96,078 GBP2023-12-31
Prepayments/Accrued Income
Current
507,788 GBP2024-12-31
274,898 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,445,524 GBP2024-12-31
2,460,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
257,615 GBP2024-12-31
301,317 GBP2023-12-31
Corporation Tax Payable
Current
103,506 GBP2024-12-31
Other Taxation & Social Security Payable
Current
632,184 GBP2024-12-31
594,153 GBP2023-12-31
Other Creditors
Current
246,951 GBP2024-12-31
343,855 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,586,802 GBP2024-12-31
1,145,420 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
675,961 GBP2024-12-31
675,961 GBP2023-12-31
Between one and five year
1,379,206 GBP2024-12-31
2,054,206 GBP2023-12-31
All periods
2,055,167 GBP2024-12-31
2,730,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
365,128 GBP2024-01-01 ~ 2024-12-31