Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
24,330,644 GBP2024-01-01 ~ 2024-12-31
18,049,979 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,305,619 GBP2024-01-01 ~ 2024-12-31
-2,854,564 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
21,025,025 GBP2024-01-01 ~ 2024-12-31
15,195,415 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-18,554,149 GBP2024-01-01 ~ 2024-12-31
-14,702,878 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,470,876 GBP2024-01-01 ~ 2024-12-31
550,949 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
27,195 GBP2024-01-01 ~ 2024-12-31
1,526 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,631,145 GBP2024-01-01 ~ 2024-12-31
559,450 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,917,096 GBP2024-01-01 ~ 2024-12-31
367,369 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,217,097 GBP2024-01-01 ~ 2024-12-31
340,412 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
788,531 GBP2024-12-31
719,429 GBP2023-12-31
Property, Plant & Equipment
156,713 GBP2024-12-31
53,467 GBP2023-12-31
Fixed Assets - Investments
2,059,369 GBP2024-12-31
996,018 GBP2023-12-31
Fixed Assets
3,004,613 GBP2024-12-31
1,768,914 GBP2023-12-31
Debtors
2,590,473 GBP2024-12-31
2,759,063 GBP2023-12-31
Cash at bank and in hand
1,645,517 GBP2024-12-31
1,588,317 GBP2023-12-31
Current Assets
4,235,990 GBP2024-12-31
4,347,380 GBP2023-12-31
Net Current Assets/Liabilities
738,415 GBP2024-12-31
586,707 GBP2023-12-31
Total Assets Less Current Liabilities
3,743,028 GBP2024-12-31
2,355,621 GBP2023-12-31
Creditors
Non-current
-884,262 GBP2024-12-31
-939,762 GBP2023-12-31
Net Assets/Liabilities
2,619,588 GBP2024-12-31
1,402,492 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Capital redemption reserve
1 GBP2024-12-31
Retained earnings (accumulated losses)
2,366,057 GBP2024-12-31
1,221,315 GBP2023-12-31
853,946 GBP2022-12-31
Equity
2,619,588 GBP2024-12-31
1,402,492 GBP2023-12-31
1,062,080 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,144,742 GBP2024-01-01 ~ 2024-12-31
367,369 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-1 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
-1 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
10,606,911 GBP2024-01-01 ~ 2024-12-31
8,492,018 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,049,376 GBP2024-01-01 ~ 2024-12-31
810,498 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
518,078 GBP2024-01-01 ~ 2024-12-31
394,757 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,174,365 GBP2024-01-01 ~ 2024-12-31
9,697,273 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3322024-01-01 ~ 2024-12-31
2842023-01-01 ~ 2023-12-31
Director Remuneration
342,794 GBP2024-01-01 ~ 2024-12-31
305,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,769 GBP2024-01-01 ~ 2024-12-31
16,563 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
22,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
688,238 GBP2024-01-01 ~ 2024-12-31
191,089 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
657,786 GBP2024-01-01 ~ 2024-12-31
131,588 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,618,262 GBP2024-12-31
1,337,604 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
829,731 GBP2024-12-31
618,175 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
211,556 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
788,531 GBP2024-12-31
719,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
45,554 GBP2024-12-31
45,554 GBP2023-12-31
Furniture and fittings
161,049 GBP2024-12-31
38,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
206,603 GBP2024-12-31
83,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,115 GBP2024-12-31
21,005 GBP2023-12-31
Furniture and fittings
19,775 GBP2024-12-31
9,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,890 GBP2024-12-31
30,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
15,439 GBP2024-12-31
24,549 GBP2023-12-31
Furniture and fittings
141,274 GBP2024-12-31
28,918 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,112,032 GBP2024-12-31
1,819,730 GBP2023-12-31
Other Debtors
Current
1,927 GBP2024-12-31
706,096 GBP2023-12-31
Prepayments/Accrued Income
Current
476,514 GBP2024-12-31
233,237 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,590,473 GBP2024-12-31
Current, Amounts falling due within one year
2,759,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
659,419 GBP2024-12-31
826,323 GBP2023-12-31
Corporation Tax Payable
Current
688,212 GBP2024-12-31
190,698 GBP2023-12-31
Other Taxation & Social Security Payable
Current
220,051 GBP2024-12-31
237,156 GBP2023-12-31
Other Creditors
Current
512,483 GBP2024-12-31
620,044 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,060,625 GBP2024-12-31
794,679 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
382,251 GBP2024-12-31
594,222 GBP2023-12-31
Between one and five year
396,840 GBP2024-12-31
712,145 GBP2023-12-31
More than five year
5,833 GBP2023-12-31
All periods
779,091 GBP2024-12-31
1,312,200 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,178 GBP2024-12-31
13,367 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
22 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,917,096 GBP2024-01-01 ~ 2024-12-31