Administrative Expenses
-2,310,340 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,467 GBP2024-01-01 ~ 2024-12-31
-13,644 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
225,976 GBP2024-01-01 ~ 2024-12-31
164,356 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
87,134 GBP2024-12-31
95,175 GBP2023-12-31
120,607 GBP2022-12-31
Corporation Tax Payable
Current
52,549 GBP2024-12-31
56,707 GBP2023-12-31
Deferred Tax Liabilities
13,089 GBP2024-12-31
19,764 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,115,432 GBP2024-12-31
889,456 GBP2023-12-31
Other miscellaneous reserve
725,100 GBP2022-12-31
Equity
1,115,433 GBP2024-12-31
889,457 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
2,193,256 GBP2024-01-01 ~ 2024-12-31
1,325,092 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,491,256 GBP2024-01-01 ~ 2024-12-31
1,504,706 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,109,029 GBP2024-01-01 ~ 2024-12-31
571,852 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
75,437 GBP2024-01-01 ~ 2024-12-31
50,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165,428 GBP2024-12-31
165,208 GBP2023-12-31
163,132 GBP2022-12-31
Computers
20,041 GBP2024-12-31
21,755 GBP2023-12-31
28,032 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,964 GBP2024-01-01 ~ 2024-12-31
-10,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,964 GBP2024-01-01 ~ 2024-12-31
-10,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
486,686 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,323 GBP2024-12-31
14,259 GBP2023-12-31
19,510 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,748 GBP2024-12-31
386,015 GBP2023-12-31
298,284 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,142 GBP2024-01-01 ~ 2024-12-31
23,455 GBP2023-01-01 ~ 2023-12-31
Computers
5,028 GBP2024-01-01 ~ 2024-12-31
5,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,697 GBP2024-01-01 ~ 2024-12-31
98,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,964 GBP2024-01-01 ~ 2024-12-31
-10,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,964 GBP2024-01-01 ~ 2024-12-31
-10,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
278,107 GBP2023-12-31
Furniture and fittings
117,791 GBP2024-12-31
93,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
69,527 GBP2024-01-01 ~ 2024-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
6,120 GBP2024-12-31
9,126 GBP2023-12-31
Prepayments
Current
51,239 GBP2024-12-31
16,251 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,046 GBP2023-12-31
Accrued Liabilities
Current
522,174 GBP2024-12-31
464,824 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,902 GBP2024-12-31
42,349 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,089 GBP2024-12-31
19,764 GBP2023-12-31
25,365 GBP2022-12-31