Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
15,371,944 GBP2024-01-01 ~ 2024-12-31
13,679,057 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-14,750,855 GBP2024-01-01 ~ 2024-12-31
-13,122,531 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
621,157 GBP2024-01-01 ~ 2024-12-31
556,526 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,955 GBP2024-01-01 ~ 2024-12-31
3,581 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
623,112 GBP2024-01-01 ~ 2024-12-31
560,107 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
446,448 GBP2024-01-01 ~ 2024-12-31
612,346 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
446,448 GBP2024-01-01 ~ 2024-12-31
612,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
139,865 GBP2024-12-31
77,661 GBP2023-12-31
Debtors
1,266,862 GBP2024-12-31
287,518 GBP2023-12-31
Cash at bank and in hand
9,198 GBP2024-12-31
60,732 GBP2023-12-31
Current Assets
1,276,060 GBP2024-12-31
348,250 GBP2023-12-31
Net Current Assets/Liabilities
77,420 GBP2024-12-31
-341,790 GBP2023-12-31
Total Assets Less Current Liabilities
217,285 GBP2024-12-31
-264,129 GBP2023-12-31
Net Assets/Liabilities
182,319 GBP2024-12-31
-264,129 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
182,219 GBP2024-12-31
-264,229 GBP2023-12-31
-876,575 GBP2022-12-31
Equity
182,319 GBP2024-12-31
-264,129 GBP2023-12-31
-876,475 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
446,448 GBP2024-01-01 ~ 2024-12-31
612,346 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-79,914 GBP2024-12-31
Wages/Salaries
9,639,623 GBP2024-01-01 ~ 2024-12-31
8,815,228 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,237,353 GBP2024-01-01 ~ 2024-12-31
1,228,866 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
544,423 GBP2024-01-01 ~ 2024-12-31
429,521 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,421,399 GBP2024-01-01 ~ 2024-12-31
10,473,615 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
802024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,563 GBP2024-01-01 ~ 2024-12-31
34,669 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
89,459 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
155,778 GBP2024-01-01 ~ 2024-12-31
140,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242,617 GBP2024-12-31
124,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,752 GBP2024-12-31
47,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
139,865 GBP2024-12-31
77,661 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,004,536 GBP2024-12-31
41,083 GBP2023-12-31
Other Debtors
Current
58,524 GBP2024-12-31
71,082 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
59,643 GBP2024-12-31
36,830 GBP2023-12-31
Prepayments/Accrued Income
Current
144,159 GBP2024-12-31
86,284 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,266,862 GBP2024-12-31
287,518 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
79,914 GBP2024-12-31
Trade Creditors/Trade Payables
Current
58,272 GBP2024-12-31
87,265 GBP2023-12-31
Corporation Tax Payable
Current
89,459 GBP2024-12-31
Other Creditors
Current
75,181 GBP2023-12-31
Accrued Liabilities
Current
970,995 GBP2024-12-31
527,594 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,318 GBP2024-12-31
177,705 GBP2023-12-31
Between one and five year
242,198 GBP2024-12-31
All periods
387,516 GBP2024-12-31
177,705 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,966 GBP2024-12-31
-52,239 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
446,448 GBP2024-01-01 ~ 2024-12-31