Administrative Expenses
-14,319,199 GBP2024-01-01 ~ 2024-12-31
-11,379,991 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,400 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
873,496 GBP2024-01-01 ~ 2024-12-31
579,261 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
820,093 GBP2024-01-01 ~ 2024-12-31
447,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
214,354 GBP2024-12-31
275,570 GBP2023-12-31
Debtors
13,611,328 GBP2024-12-31
8,620,682 GBP2023-12-31
Cash at bank and in hand
5,821 GBP2024-12-31
40,008 GBP2023-12-31
Current Assets
13,617,149 GBP2024-12-31
8,660,690 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,077,331 GBP2024-12-31
-1,429,368 GBP2023-12-31
Net Current Assets/Liabilities
11,539,818 GBP2024-12-31
7,231,322 GBP2023-12-31
Total Assets Less Current Liabilities
11,754,172 GBP2024-12-31
7,506,892 GBP2023-12-31
Net Assets/Liabilities
11,707,898 GBP2024-12-31
7,420,635 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
13,446,718 GBP2024-12-31
9,979,548 GBP2023-12-31
Retained earnings (accumulated losses)
-1,738,821 GBP2024-12-31
-2,558,914 GBP2023-12-31
-3,006,808 GBP2022-12-31
Equity
11,707,898 GBP2024-12-31
7,420,635 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
820,093 GBP2024-01-01 ~ 2024-12-31
447,894 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
0 GBP2023-12-31
Average Number of Employees
852024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Wages/Salaries
10,876,999 GBP2024-01-01 ~ 2024-12-31
8,802,856 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
295,823 GBP2024-01-01 ~ 2024-12-31
174,330 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,571,862 GBP2024-01-01 ~ 2024-12-31
10,161,209 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,982 GBP2024-01-01 ~ 2024-12-31
14,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
280,668 GBP2024-12-31
278,838 GBP2023-12-31
Furniture and fittings
71,070 GBP2024-12-31
71,070 GBP2023-12-31
Computers
356,168 GBP2024-12-31
328,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
707,906 GBP2024-12-31
678,297 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
170,887 GBP2024-12-31
130,466 GBP2023-12-31
Furniture and fittings
41,919 GBP2024-12-31
31,933 GBP2023-12-31
Computers
280,746 GBP2024-12-31
240,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493,552 GBP2024-12-31
402,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,421 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,986 GBP2024-01-01 ~ 2024-12-31
Computers
74,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
109,781 GBP2024-12-31
148,372 GBP2023-12-31
Furniture and fittings
29,151 GBP2024-12-31
39,137 GBP2023-12-31
Computers
75,422 GBP2024-12-31
88,061 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13,299,613 GBP2024-12-31
8,305,630 GBP2023-12-31
Other Debtors
Current
258,213 GBP2024-12-31
108,202 GBP2023-12-31
Prepayments/Accrued Income
Current
53,502 GBP2024-12-31
206,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,644 GBP2024-12-31
15,902 GBP2023-12-31
Corporation Tax Payable
Current
28,288 GBP2024-12-31
182,037 GBP2023-12-31
Other Taxation & Social Security Payable
Current
839,036 GBP2024-12-31
339,065 GBP2023-12-31
Other Creditors
Current
116,811 GBP2024-12-31
31,025 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,061,552 GBP2024-12-31
861,339 GBP2023-12-31
Creditors
Current
2,077,331 GBP2024-12-31
1,429,368 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
420,283 GBP2024-12-31
420,283 GBP2023-12-31
Between two and five year
490,330 GBP2024-12-31
910,612 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
910,613 GBP2024-12-31
1,330,895 GBP2023-12-31