Average Number of Employees
1182024-01-01 ~ 2024-12-31
Profit/Loss
2,234,570 GBP2024-01-01 ~ 2024-12-31
1,001,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
781,831 GBP2024-12-31
642,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
391,929 GBP2024-12-31
261,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
389,902 GBP2024-12-31
381,720 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,738 GBP2024-12-31
Turnover/Revenue
7,635,720 GBP2024-01-01 ~ 2024-12-31
5,851,020 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
4,042,656 GBP2024-01-01 ~ 2024-12-31
3,576,681 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,593,064 GBP2024-01-01 ~ 2024-12-31
2,274,339 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,255,034 GBP2024-01-01 ~ 2024-12-31
1,244,662 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,341,930 GBP2024-01-01 ~ 2024-12-31
1,029,677 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
24,622 GBP2024-01-01 ~ 2024-12-31
27,971 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,317,308 GBP2024-01-01 ~ 2024-12-31
1,001,706 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,738 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
2,234,570 GBP2024-01-01 ~ 2024-12-31
1,001,706 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,398,705 GBP2024-12-31
4,164,135 GBP2023-12-31
3,162,429 GBP2022-12-31
Property, Plant & Equipment
389,902 GBP2024-12-31
381,720 GBP2023-12-31
Debtors
15,521,573 GBP2024-12-31
14,164,670 GBP2023-12-31
Cash at bank and in hand
260,057 GBP2024-12-31
218,914 GBP2023-12-31
Current Assets
15,781,630 GBP2024-12-31
14,383,584 GBP2023-12-31
Creditors
Amounts falling due within one year
9,690,088 GBP2024-12-31
10,601,168 GBP2023-12-31
Net Current Assets/Liabilities
6,091,542 GBP2024-12-31
3,782,416 GBP2023-12-31
Total Assets Less Current Liabilities
6,481,444 GBP2024-12-31
4,164,136 GBP2023-12-31
Net Assets/Liabilities
6,398,706 GBP2024-12-31
4,164,136 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
6,398,706 GBP2024-12-31
4,164,136 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
130,734 GBP2024-01-01 ~ 2024-12-31
115,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
3,326,032 GBP2024-01-01 ~ 2024-12-31
2,958,243 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
323,317 GBP2024-01-01 ~ 2024-12-31
278,369 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,649,349 GBP2024-01-01 ~ 2024-12-31
3,236,612 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
30,232 GBP2024-01-01 ~ 2024-12-31
26,893 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
82,738 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
579,327 GBP2024-01-01 ~ 2024-12-31
261,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
781,831 GBP2024-12-31
642,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,929 GBP2024-12-31
261,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,734 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
472,279 GBP2024-12-31
255,700 GBP2023-12-31
Prepayments/Accrued Income
93,508 GBP2024-12-31
91,640 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
869,982 GBP2024-12-31
835,243 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
482,254 GBP2024-12-31
330,313 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,810 GBP2024-12-31
160,533 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,649 GBP2024-12-31
7,727 GBP2023-12-31
Deferred Tax Liabilities
82,738 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31