Administrative Expenses
-46,571,334 GBP2024-01-01 ~ 2024-12-31
-29,061,326 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
153,753 GBP2024-01-01 ~ 2024-12-31
208,815 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,691 GBP2024-01-01 ~ 2024-12-31
-7,342 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8,099,552 GBP2024-01-01 ~ 2024-12-31
-3,646,748 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,344,286 GBP2024-01-01 ~ 2024-12-31
17,307 GBP2023-01-01 ~ 2023-12-31
-17,307 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,755,266 GBP2024-01-01 ~ 2024-12-31
-3,629,441 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,301,405 GBP2024-12-31
1,325,353 GBP2023-12-31
Property, Plant & Equipment
7,744,888 GBP2024-12-31
5,998,153 GBP2023-12-31
Fixed Assets - Investments
193,484 GBP2024-12-31
0 GBP2023-12-31
Debtors
42,292,604 GBP2024-12-31
13,840,925 GBP2023-12-31
Cash at bank and in hand
4,070,212 GBP2024-12-31
1,610,385 GBP2023-12-31
Equity
Called up share capital
14,906,733 GBP2024-12-31
7,000,001 GBP2023-12-31
7,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
3,448,193 GBP2024-12-31
-3,307,073 GBP2023-12-31
322,368 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,755,266 GBP2024-01-01 ~ 2024-12-31
-3,629,441 GBP2023-01-01 ~ 2023-12-31
Equity
18,354,926 GBP2024-12-31
3,692,928 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
7,906,732 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
7,906,732 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
117,700 GBP2024-01-01 ~ 2024-12-31
58,915 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Wages/Salaries
15,533,250 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
590,305 GBP2024-01-01 ~ 2024-12-31
456,233 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
18,327,374 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
2,528,716 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,912,106 GBP2024-12-31
5,547,888 GBP2023-12-31
Computers
1,406,420 GBP2024-12-31
1,016,059 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,494,032 GBP2024-12-31
6,734,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,021,752 GBP2024-12-31
378,165 GBP2023-12-31
Computers
697,068 GBP2024-12-31
328,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749,144 GBP2024-12-31
736,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643,587 GBP2024-01-01 ~ 2024-12-31
Computers
368,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,012,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,890,354 GBP2024-12-31
5,169,723 GBP2023-12-31
Computers
709,352 GBP2024-12-31
687,704 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
39,375,447 GBP2024-12-31
10,628,167 GBP2023-12-31
Prepayments/Accrued Income
Current
2,439,827 GBP2024-12-31
2,544,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,495,558 GBP2024-12-31
2,696,047 GBP2023-12-31
Amounts owed to group undertakings
Current
10,201,224 GBP2024-12-31
4,762,894 GBP2023-12-31
Corporation Tax Payable
Current
4,496,694 GBP2024-12-31
3,228,768 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,171,015 GBP2024-12-31
2,520,240 GBP2023-12-31
Other Creditors
Current
6,517,965 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
723,505 GBP2024-12-31
699,453 GBP2023-12-31
Creditors
Current
38,775,730 GBP2024-12-31
20,503,374 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,824,697 GBP2024-12-31
484,155 GBP2023-12-31
Between two and five year
8,127,421 GBP2024-12-31
7,879,684 GBP2023-12-31
More than five year
5,271,790 GBP2024-12-31
7,292,440 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,223,908 GBP2024-12-31
15,656,279 GBP2023-12-31