Cost of Sales
-8,070,336 GBP2024-01-01 ~ 2024-12-31
-6,914,252 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,923,413 GBP2024-01-01 ~ 2024-12-31
-5,480,138 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
471,457 GBP2024-01-01 ~ 2024-12-31
431,364 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
356,692 GBP2024-01-01 ~ 2024-12-31
283,254 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
314,271 GBP2024-12-31
527,720 GBP2023-12-31
Deferred Tax Liabilities
-1,492 GBP2024-12-31
-1,443 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,025,494 GBP2024-12-31
1,668,802 GBP2023-12-31
Equity
2,025,594 GBP2024-12-31
1,668,902 GBP2023-12-31
1,385,548 GBP2022-12-31
Average Number of Employees
1442024-01-01 ~ 2024-12-31
1392023-01-01 ~ 2023-12-31
Wages/Salaries
7,988,411 GBP2024-01-01 ~ 2024-12-31
7,244,329 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
273,550 GBP2024-01-01 ~ 2024-12-31
274,489 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,214,744 GBP2024-01-01 ~ 2024-12-31
8,327,798 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
212,112 GBP2024-01-01 ~ 2024-12-31
499,684 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
117,864 GBP2024-01-01 ~ 2024-12-31
101,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,401 GBP2024-12-31
15,401 GBP2023-12-31
Furniture and fittings
26,797 GBP2024-12-31
26,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,198 GBP2024-12-31
42,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,401 GBP2024-12-31
12,577 GBP2023-12-31
Furniture and fittings
20,831 GBP2024-12-31
18,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,232 GBP2024-12-31
31,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,824 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,812 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,134,370 GBP2024-12-31
2,630,563 GBP2023-12-31
Prepayments
Current
2,431 GBP2024-12-31
9,713 GBP2023-12-31
Trade Creditors/Trade Payables
Current
882 GBP2024-12-31
3,939 GBP2023-12-31
Accrued Liabilities
Current
374,896 GBP2024-12-31
479,262 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,492 GBP2024-12-31
1,443 GBP2023-12-31
1,443 GBP2022-12-31