Turnover/Revenue
9,809,468 GBP2024-01-01 ~ 2024-12-31
10,159,499 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,809,468 GBP2024-01-01 ~ 2024-12-31
10,159,499 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,082,840 GBP2024-01-01 ~ 2024-12-31
-9,406,942 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
726,628 GBP2024-01-01 ~ 2024-12-31
752,557 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-203 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
726,425 GBP2024-01-01 ~ 2024-12-31
752,557 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
561,777 GBP2024-01-01 ~ 2024-12-31
571,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
181,675 GBP2024-12-31
125,245 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,391,607 GBP2024-12-31
Current, Amounts falling due within one year
4,327,611 GBP2023-12-31
Current Assets
5,506,670 GBP2024-12-31
4,756,407 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-893,289 GBP2023-12-31
Net Current Assets/Liabilities
4,592,680 GBP2024-12-31
3,863,118 GBP2023-12-31
Total Assets Less Current Liabilities
4,774,355 GBP2024-12-31
3,988,363 GBP2023-12-31
Net Assets/Liabilities
4,774,355 GBP2024-12-31
3,988,363 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,385,596 GBP2024-12-31
2,823,819 GBP2023-12-31
2,252,231 GBP2022-12-31
Equity
4,774,355 GBP2024-12-31
3,988,363 GBP2023-12-31
3,215,752 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
561,777 GBP2024-01-01 ~ 2024-12-31
571,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
73,031 GBP2024-01-01 ~ 2024-12-31
63,743 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
26,035 GBP2024-01-01 ~ 2024-12-31
24,200 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
712023-01-01 ~ 2023-12-31
Wages/Salaries
6,884,168 GBP2024-01-01 ~ 2024-12-31
6,843,908 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
845,838 GBP2024-01-01 ~ 2024-12-31
865,432 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
219,868 GBP2024-01-01 ~ 2024-12-31
213,776 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,174,089 GBP2024-01-01 ~ 2024-12-31
8,124,138 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
181,606 GBP2024-01-01 ~ 2024-12-31
177,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
228,438 GBP2024-12-31
120,500 GBP2023-12-31
Furniture and fittings
100,677 GBP2024-12-31
100,677 GBP2023-12-31
Improvements to leasehold property
36,291 GBP2024-12-31
30,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
365,406 GBP2024-12-31
251,960 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-16,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100,960 GBP2024-12-31
70,330 GBP2023-12-31
Furniture and fittings
59,617 GBP2024-12-31
40,262 GBP2023-12-31
Improvements to leasehold property
23,154 GBP2024-12-31
16,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,731 GBP2024-12-31
126,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46,644 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,355 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
7,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-16,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
127,478 GBP2024-12-31
50,170 GBP2023-12-31
Furniture and fittings
41,060 GBP2024-12-31
60,414 GBP2023-12-31
Improvements to leasehold property
13,137 GBP2024-12-31
14,661 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
404,603 GBP2024-12-31
Current, Amounts falling due within one year
43,922 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,299 GBP2024-01-01 ~ 2024-12-31
31,398 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,000 GBP2024-12-31
129,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31