Turnover/Revenue
8,499,272 GBP2023-01-01 ~ 2023-12-31
5,785,563 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,499,272 GBP2023-01-01 ~ 2023-12-31
5,785,563 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,374,367 GBP2023-01-01 ~ 2023-12-31
-4,335,408 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,124,905 GBP2023-01-01 ~ 2023-12-31
1,450,155 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,421 GBP2023-01-01 ~ 2023-12-31
69 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,658 GBP2023-01-01 ~ 2023-12-31
-3,942 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,126,668 GBP2023-01-01 ~ 2023-12-31
1,446,282 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-510,894 GBP2023-01-01 ~ 2023-12-31
-274,794 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
57,233 GBP2023-12-31
25,019 GBP2022-12-31
Fixed Assets
57,233 GBP2023-12-31
25,019 GBP2022-12-31
Debtors
1,907,192 GBP2023-12-31
1,468,476 GBP2022-12-31
Cash at bank and in hand
557,738 GBP2023-12-31
256,422 GBP2022-12-31
Current Assets
2,464,930 GBP2023-12-31
1,724,898 GBP2022-12-31
Net Current Assets/Liabilities
1,558,541 GBP2023-12-31
1,146,469 GBP2022-12-31
Total Assets Less Current Liabilities
1,615,774 GBP2023-12-31
1,171,488 GBP2022-12-31
Net Assets/Liabilities
1,615,774 GBP2023-12-31
1,171,488 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,615,674 GBP2023-12-31
1,171,388 GBP2022-12-31
Equity
1,615,774 GBP2023-12-31
1,171,488 GBP2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
74,617 GBP2023-12-31
26,891 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,617 GBP2023-12-31
26,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,384 GBP2023-12-31
1,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,384 GBP2023-12-31
1,872 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
57,233 GBP2023-12-31
25,019 GBP2022-12-31
Trade Debtors/Trade Receivables
921,752 GBP2023-12-31
954,217 GBP2022-12-31
Prepayments/Accrued Income
979,273 GBP2023-12-31
507,448 GBP2022-12-31
Other Debtors
6,167 GBP2023-12-31
6,811 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,087 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
855,302 GBP2023-12-31
578,429 GBP2022-12-31