Administrative Expenses
-6,467,450 GBP2024-01-01 ~ 2024-12-31
-6,186,331 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
150,498 GBP2024-01-01 ~ 2024-12-31
175,587 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-66,996 GBP2023-01-01 ~ 2023-12-31
66,996 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,246,962 GBP2024-01-01 ~ 2024-12-31
4,847,124 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,672,552 GBP2024-01-01 ~ 2024-12-31
3,685,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,473 GBP2024-12-31
7,804 GBP2023-12-31
Debtors
1,567,811 GBP2024-12-31
2,141,699 GBP2023-12-31
Cash at bank and in hand
2,392,041 GBP2024-12-31
3,249,081 GBP2023-12-31
Current Assets
3,959,852 GBP2024-12-31
5,390,780 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,342,703 GBP2023-12-31
Net Current Assets/Liabilities
3,022,960 GBP2024-12-31
4,048,077 GBP2023-12-31
Total Assets Less Current Liabilities
3,028,433 GBP2024-12-31
4,055,881 GBP2023-12-31
Net Assets/Liabilities
3,016,737 GBP2024-12-31
4,044,185 GBP2023-12-31
Equity
Called up share capital
1,001,034 GBP2024-12-31
1,001,034 GBP2023-12-31
1,001,034 GBP2022-12-31
Retained earnings (accumulated losses)
2,015,703 GBP2024-12-31
3,043,151 GBP2023-12-31
2,357,477 GBP2022-12-31
Equity
3,016,737 GBP2024-12-31
4,044,185 GBP2023-12-31
3,358,511 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,672,552 GBP2024-01-01 ~ 2024-12-31
3,685,674 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,700,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
26,628 GBP2024-01-01 ~ 2024-12-31
31,810 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Wages/Salaries
3,552,228 GBP2024-01-01 ~ 2024-12-31
3,550,598 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,421 GBP2024-01-01 ~ 2024-12-31
93,785 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,126,194 GBP2024-01-01 ~ 2024-12-31
4,124,541 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
2,256,441 GBP2024-01-01 ~ 2024-12-31
2,256,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
83,739 GBP2024-12-31
81,686 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78,266 GBP2024-12-31
73,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,473 GBP2024-12-31
7,804 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
753,725 GBP2024-12-31
975,348 GBP2023-12-31
Other Debtors
Current
88,253 GBP2024-12-31
167,510 GBP2023-12-31
Prepayments/Accrued Income
Current
725,833 GBP2024-12-31
998,841 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,567,811 GBP2024-12-31
Current, Amounts falling due within one year
2,141,699 GBP2023-12-31
Trade Creditors/Trade Payables
Current
176,656 GBP2024-12-31
197,689 GBP2023-12-31
Corporation Tax Payable
Current
244,736 GBP2024-12-31
453,237 GBP2023-12-31
Other Taxation & Social Security Payable
Current
466,705 GBP2024-12-31
509,278 GBP2023-12-31
Other Creditors
Current
100 GBP2024-12-31
37,767 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,695 GBP2024-12-31
144,732 GBP2023-12-31
Creditors
Current
936,892 GBP2024-12-31
1,342,703 GBP2023-12-31
Equity
Called up share capital
1,001,034 GBP2024-12-31
1,001,034 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
269,591 GBP2024-12-31
172,047 GBP2023-12-31
Between two and five year
179,727 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
449,318 GBP2024-12-31
172,047 GBP2023-12-31