Administrative Expenses
-1,471,351 GBP2025-01-01 ~ 2025-12-31
-1,534,296 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,680 GBP2025-01-01 ~ 2025-12-31
57,412 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,197,460 GBP2025-01-01 ~ 2025-12-31
941,960 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
885,845 GBP2025-01-01 ~ 2025-12-31
688,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
18,743 GBP2025-12-31
2,441 GBP2024-12-31
Fixed Assets - Investments
758,365 GBP2025-12-31
475,330 GBP2024-12-31
Fixed Assets
777,108 GBP2025-12-31
477,771 GBP2024-12-31
Debtors
1,731,866 GBP2025-12-31
1,501,897 GBP2024-12-31
Cash at bank and in hand
396,251 GBP2025-12-31
403,738 GBP2024-12-31
Current Assets
2,128,117 GBP2025-12-31
1,905,635 GBP2024-12-31
Net Current Assets/Liabilities
1,766,855 GBP2025-12-31
1,626,018 GBP2024-12-31
Total Assets Less Current Liabilities
2,543,963 GBP2025-12-31
2,103,789 GBP2024-12-31
Net Assets/Liabilities
2,539,277 GBP2025-12-31
2,103,179 GBP2024-12-31
Equity
Called up share capital
71,966 GBP2025-12-31
71,966 GBP2024-12-31
71,966 GBP2023-12-31
Revaluation reserve
32,461 GBP2025-12-31
44,539 GBP2024-12-31
20,990 GBP2023-12-31
Other miscellaneous reserve
-3,710 GBP2025-12-31
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,438,560 GBP2025-12-31
1,986,674 GBP2024-12-31
1,753,028 GBP2023-12-31
Equity
2,539,277 GBP2025-12-31
2,103,179 GBP2024-12-31
1,845,984 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
885,845 GBP2025-01-01 ~ 2025-12-31
688,991 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-431,796 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-446,037 GBP2025-01-01 ~ 2025-12-31
Audit Fees/Expenses
13,850 GBP2025-01-01 ~ 2025-12-31
13,225 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Wages/Salaries
680,731 GBP2025-01-01 ~ 2025-12-31
699,494 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,941 GBP2025-01-01 ~ 2025-12-31
63,931 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
825,724 GBP2025-01-01 ~ 2025-12-31
844,703 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
310,166 GBP2025-01-01 ~ 2025-12-31
317,378 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,076 GBP2025-01-01 ~ 2025-12-31
-626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
64,123 GBP2025-12-31
43,654 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
45,380 GBP2025-12-31
41,213 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,167 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
18,743 GBP2025-12-31
2,441 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
207,321 GBP2025-12-31
200,101 GBP2024-12-31
Other Debtors
Current
1,490,143 GBP2025-12-31
1,262,885 GBP2024-12-31
Prepayments/Accrued Income
Current
34,402 GBP2025-12-31
38,911 GBP2024-12-31
Corporation Tax Payable
Current
172,363 GBP2025-12-31
124,687 GBP2024-12-31
Other Taxation & Social Security Payable
Current
79,493 GBP2025-12-31
79,343 GBP2024-12-31
Other Creditors
Current
839 GBP2025-12-31
777 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
108,567 GBP2025-12-31
74,810 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,196,600 shares2025-12-31
7,196,600 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,560 GBP2025-12-31
45,200 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,560 GBP2025-12-31
45,200 GBP2024-12-31