Turnover/Revenue
18,115,509 GBP2024-01-01 ~ 2024-12-31
17,471,892 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-18,387,051 GBP2024-01-01 ~ 2024-12-31
-16,818,362 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-271,542 GBP2024-01-01 ~ 2024-12-31
653,530 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
48,192 GBP2024-01-01 ~ 2024-12-31
7,331 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-186,630 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-409,980 GBP2024-01-01 ~ 2024-12-31
660,861 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-322,755 GBP2024-01-01 ~ 2024-12-31
519,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,922 GBP2024-12-31
44,881 GBP2023-12-31
Debtors
Current
10,223,425 GBP2024-12-31
6,808,070 GBP2023-12-31
Cash at bank and in hand
576,704 GBP2024-12-31
620,422 GBP2023-12-31
Current Assets
10,800,129 GBP2024-12-31
7,428,492 GBP2023-12-31
Net Current Assets/Liabilities
2,397,040 GBP2024-12-31
1,445,623 GBP2023-12-31
Net Assets/Liabilities
2,426,962 GBP2024-12-31
1,490,504 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-584,086 GBP2024-12-31
-261,331 GBP2023-12-31
Equity
2,426,962 GBP2024-12-31
1,490,504 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-322,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
14,959 GBP2024-01-01 ~ 2024-12-31
14,961 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
11,807,716 GBP2024-01-01 ~ 2024-12-31
11,825,776 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,547,903 GBP2024-01-01 ~ 2024-12-31
1,464,367 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
14,946,540 GBP2024-01-01 ~ 2024-12-31
13,897,425 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Average Number of Employees
1382024-01-01 ~ 2024-12-31
1392023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,250 GBP2024-01-01 ~ 2024-12-31
5,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-307,323 GBP2024-01-01 ~ 2024-12-31
-69,918 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-102,495 GBP2024-01-01 ~ 2024-12-31
155,438 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,480 GBP2024-12-31
Deferred Tax Liabilities
7,480 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,881 GBP2024-12-31
29,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,922 GBP2024-12-31
44,881 GBP2023-12-31
Amounts Owed By Related Parties
8,467,507 GBP2024-12-31
4,620,353 GBP2023-12-31
Other Debtors
815,791 GBP2024-12-31
1,501,524 GBP2023-12-31
Prepayments
25,696 GBP2024-12-31
168,050 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,223,425 GBP2024-12-31
Current, Amounts falling due within one year
6,808,070 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
214,000 GBP2024-12-31
103,200 GBP2023-12-31