Administrative Expenses
-1,534,296 GBP2024-01-01 ~ 2024-12-31
-1,561,083 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
57,412 GBP2024-01-01 ~ 2024-12-31
38,966 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
941,960 GBP2024-01-01 ~ 2024-12-31
625,805 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
688,991 GBP2024-01-01 ~ 2024-12-31
478,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,441 GBP2024-12-31
4,942 GBP2023-12-31
Fixed Assets - Investments
475,330 GBP2024-12-31
430,524 GBP2023-12-31
Fixed Assets
477,771 GBP2024-12-31
435,466 GBP2023-12-31
Debtors
1,501,897 GBP2024-12-31
1,511,275 GBP2023-12-31
Cash at bank and in hand
403,738 GBP2024-12-31
297,036 GBP2023-12-31
Current Assets
1,905,635 GBP2024-12-31
1,808,311 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-279,617 GBP2024-12-31
-396,557 GBP2023-12-31
Net Current Assets/Liabilities
1,626,018 GBP2024-12-31
1,411,754 GBP2023-12-31
Total Assets Less Current Liabilities
2,103,789 GBP2024-12-31
1,847,220 GBP2023-12-31
Net Assets/Liabilities
2,103,179 GBP2024-12-31
1,845,984 GBP2023-12-31
Equity
Called up share capital
71,966 GBP2024-12-31
71,966 GBP2023-12-31
71,966 GBP2022-12-31
Revaluation reserve
44,539 GBP2024-12-31
20,990 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,986,674 GBP2024-12-31
1,753,028 GBP2023-12-31
1,295,298 GBP2022-12-31
Equity
2,103,179 GBP2024-12-31
1,845,984 GBP2023-12-31
1,367,264 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
688,991 GBP2024-01-01 ~ 2024-12-31
478,720 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-431,796 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
13,225 GBP2024-01-01 ~ 2024-12-31
12,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Wages/Salaries
699,494 GBP2024-01-01 ~ 2024-12-31
702,919 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,931 GBP2024-01-01 ~ 2024-12-31
56,200 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
844,703 GBP2024-01-01 ~ 2024-12-31
856,428 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
317,378 GBP2024-01-01 ~ 2024-12-31
352,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-626 GBP2024-01-01 ~ 2024-12-31
399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
43,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41,213 GBP2024-12-31
38,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,441 GBP2024-12-31
4,942 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
200,101 GBP2024-12-31
180,181 GBP2023-12-31
Other Debtors
Current
1,262,885 GBP2024-12-31
1,284,727 GBP2023-12-31
Prepayments/Accrued Income
Current
38,911 GBP2024-12-31
46,367 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,501,897 GBP2024-12-31
1,511,275 GBP2023-12-31
Corporation Tax Payable
Current
124,687 GBP2024-12-31
146,856 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,343 GBP2024-12-31
77,934 GBP2023-12-31
Other Creditors
Current
777 GBP2024-12-31
121,285 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
74,810 GBP2024-12-31
50,482 GBP2023-12-31
Creditors
Current
279,617 GBP2024-12-31
396,557 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,200 GBP2024-12-31
57,600 GBP2023-12-31