Administrative Expenses
-25,524,558 GBP2024-01-01 ~ 2024-12-31
-19,210,899 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,954,797 GBP2024-01-01 ~ 2024-12-31
7,773,821 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,789,579 GBP2024-01-01 ~ 2024-12-31
5,743,174 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,789,579 GBP2024-01-01 ~ 2024-12-31
5,743,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,864,375 GBP2024-12-31
2,682,973 GBP2023-12-31
Debtors
35,597,256 GBP2024-12-31
25,855,651 GBP2023-12-31
Cash at bank and in hand
1,659,228 GBP2024-12-31
2,403,042 GBP2023-12-31
Current Assets
37,256,484 GBP2024-12-31
28,258,693 GBP2023-12-31
Net Current Assets/Liabilities
15,492,972 GBP2024-12-31
11,977,666 GBP2023-12-31
Total Assets Less Current Liabilities
18,357,347 GBP2024-12-31
14,660,639 GBP2023-12-31
Net Assets/Liabilities
17,902,714 GBP2024-12-31
14,113,135 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,902,614 GBP2024-12-31
14,113,035 GBP2023-12-31
8,369,861 GBP2022-12-31
Equity
17,902,714 GBP2024-12-31
14,113,135 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,789,579 GBP2024-01-01 ~ 2024-12-31
5,743,174 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
93,600 GBP2024-01-01 ~ 2024-12-31
127,263 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
21142024-01-01 ~ 2024-12-31
19532023-01-01 ~ 2023-12-31
Wages/Salaries
52,029,565 GBP2024-01-01 ~ 2024-12-31
44,157,572 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
796,809 GBP2024-01-01 ~ 2024-12-31
675,532 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
57,586,479 GBP2024-01-01 ~ 2024-12-31
48,641,742 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-92,871 GBP2024-01-01 ~ 2024-12-31
179,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
706,028 GBP2024-12-31
706,028 GBP2023-12-31
Furniture and fittings
4,410,570 GBP2024-12-31
4,185,834 GBP2023-12-31
Motor vehicles
752,589 GBP2024-12-31
618,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,869,187 GBP2024-12-31
5,509,909 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-885,832 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-885,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
234,056 GBP2024-12-31
163,453 GBP2023-12-31
Furniture and fittings
2,370,165 GBP2024-12-31
2,380,225 GBP2023-12-31
Motor vehicles
400,591 GBP2024-12-31
283,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,004,812 GBP2024-12-31
2,826,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
70,603 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
875,772 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
117,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-885,832 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-885,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
471,972 GBP2024-12-31
542,575 GBP2023-12-31
Furniture and fittings
2,040,405 GBP2024-12-31
1,805,609 GBP2023-12-31
Motor vehicles
351,998 GBP2024-12-31
334,789 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,677,492 GBP2024-12-31
10,105,357 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,551,874 GBP2024-12-31
316,024 GBP2023-12-31
Other Debtors
Current
21,835,481 GBP2024-12-31
15,098,228 GBP2023-12-31
Prepayments/Accrued Income
Current
532,409 GBP2024-12-31
336,042 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,823,423 GBP2024-12-31
3,405,088 GBP2023-12-31
Amounts owed to group undertakings
Current
198,010 GBP2024-12-31
245,000 GBP2023-12-31
Corporation Tax Payable
Current
350,690 GBP2024-12-31
1,537,948 GBP2023-12-31
Other Taxation & Social Security Payable
Current
804,223 GBP2024-12-31
753,883 GBP2023-12-31
Other Creditors
Current
4,674,350 GBP2024-12-31
3,807,555 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,347,850 GBP2024-12-31
4,630,905 GBP2023-12-31
Creditors
Current
21,763,512 GBP2024-12-31
16,281,027 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,802,976 GBP2024-12-31
Between two and five year
37,933,217 GBP2024-12-31
More than five year
54,180,056 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,916,249 GBP2024-12-31