Cost of Sales
-6,914,252 GBP2023-01-01 ~ 2023-12-31
-6,833,624 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,480,138 GBP2023-01-01 ~ 2023-12-31
-1,164,915 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
283,254 GBP2023-01-01 ~ 2023-12-31
990,207 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
527,720 GBP2023-12-31
231,412 GBP2022-12-31
Deferred Tax Liabilities
-1,443 GBP2023-12-31
-1,443 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,668,802 GBP2023-12-31
1,385,548 GBP2022-12-31
Equity
1,668,902 GBP2023-12-31
1,385,648 GBP2022-12-31
395,341 GBP2021-12-31
Average Number of Employees
1392023-01-01 ~ 2023-12-31
992022-01-01 ~ 2022-12-31
Wages/Salaries
7,244,329 GBP2023-01-01 ~ 2023-12-31
5,567,243 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
274,489 GBP2023-01-01 ~ 2023-12-31
191,195 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,327,798 GBP2023-01-01 ~ 2023-12-31
7,221,041 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
499,684 GBP2023-01-01 ~ 2023-12-31
245,596 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
431,364 GBP2023-01-01 ~ 2023-12-31
1,224,688 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
101,371 GBP2023-01-01 ~ 2023-12-31
232,691 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,401 GBP2023-12-31
15,401 GBP2022-12-31
Furniture and fittings
26,797 GBP2023-12-31
24,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,198 GBP2023-12-31
39,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,577 GBP2023-12-31
9,497 GBP2022-12-31
Furniture and fittings
18,843 GBP2023-12-31
16,755 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,420 GBP2023-12-31
26,252 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,080 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
2,630,563 GBP2023-12-31
358,244 GBP2022-12-31
Prepayments
Current
9,713 GBP2023-12-31
11,299 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,669,272 GBP2023-12-31
319,915 GBP2022-12-31
Current
3,939 GBP2023-12-31
2,829 GBP2022-12-31
Accrued Liabilities
Current
479,262 GBP2023-12-31
312,471 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,443 GBP2023-12-31
1,942 GBP2021-12-31