Turnover/Revenue
17,471,892 GBP2023-01-01 ~ 2023-12-31
16,731,028 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-16,538,690 GBP2023-01-01 ~ 2023-12-31
-16,539,997 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
933,202 GBP2023-01-01 ~ 2023-12-31
191,031 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,331 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-182,158 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
940,533 GBP2023-01-01 ~ 2023-12-31
8,873 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
728,779 GBP2023-01-01 ~ 2023-12-31
8,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
44,881 GBP2023-12-31
59,842 GBP2022-12-31
Debtors
Current
6,370,111 GBP2023-12-31
496,369 GBP2022-12-31
Cash at bank and in hand
620,422 GBP2023-12-31
2,474,375 GBP2022-12-31
Current Assets
6,990,533 GBP2023-12-31
2,970,744 GBP2022-12-31
Net Current Assets/Liabilities
1,007,664 GBP2023-12-31
263,924 GBP2022-12-31
Net Assets/Liabilities
1,052,545 GBP2023-12-31
323,766 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,052,544 GBP2023-12-31
323,765 GBP2022-12-31
Equity
1,052,545 GBP2023-12-31
323,766 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
14,961 GBP2023-01-01 ~ 2023-12-31
14,961 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
11,825,776 GBP2023-01-01 ~ 2023-12-31
10,961,792 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,464,367 GBP2023-01-01 ~ 2023-12-31
1,394,686 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
13,617,753 GBP2023-01-01 ~ 2023-12-31
12,645,833 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
192023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Average Number of Employees
1392023-01-01 ~ 2023-12-31
1252022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,500 GBP2023-01-01 ~ 2023-12-31
3,900 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
221,025 GBP2023-01-01 ~ 2023-12-31
1,686 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,922 GBP2023-12-31
14,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,881 GBP2023-12-31
59,842 GBP2022-12-31
Amounts Owed By Related Parties
4,620,353 GBP2023-12-31
79,173 GBP2022-12-31
Other Debtors
1,501,524 GBP2023-12-31
225,515 GBP2022-12-31
Prepayments
168,050 GBP2023-12-31
130,237 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,370,111 GBP2023-12-31
496,369 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,200 GBP2023-12-31
619,200 GBP2022-12-31