Administrative Expenses
-5,447,771 GBP2024-01-01 ~ 2024-12-31
-5,360,725 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-16,227 GBP2024-01-01 ~ 2024-12-31
16,227 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,450,048 GBP2024-01-01 ~ 2024-12-31
1,610,152 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,837,441 GBP2024-01-01 ~ 2024-12-31
1,278,538 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,837,441 GBP2024-01-01 ~ 2024-12-31
1,278,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
414,290 GBP2024-12-31
392,849 GBP2023-12-31
Debtors
6,403,179 GBP2024-12-31
4,685,053 GBP2023-12-31
Cash at bank and in hand
219,815 GBP2024-12-31
196,696 GBP2023-12-31
Current Assets
6,622,994 GBP2024-12-31
4,881,749 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,496,240 GBP2024-12-31
-2,570,995 GBP2023-12-31
Net Current Assets/Liabilities
4,126,754 GBP2024-12-31
2,310,754 GBP2023-12-31
Total Assets Less Current Liabilities
4,541,044 GBP2024-12-31
2,703,603 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,540,944 GBP2024-12-31
2,703,503 GBP2023-12-31
1,424,965 GBP2022-12-31
Equity
4,541,044 GBP2024-12-31
2,703,603 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,837,441 GBP2024-01-01 ~ 2024-12-31
1,278,538 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
33,600 GBP2024-01-01 ~ 2024-12-31
41,839 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4252024-01-01 ~ 2024-12-31
4152023-01-01 ~ 2023-12-31
Wages/Salaries
9,301,733 GBP2024-01-01 ~ 2024-12-31
8,138,779 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,803 GBP2024-01-01 ~ 2024-12-31
129,309 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,189,573 GBP2024-01-01 ~ 2024-12-31
8,870,639 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
500,000 GBP2024-01-01 ~ 2024-12-31
500,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Furniture and fittings
778,774 GBP2024-12-31
620,815 GBP2023-12-31
Motor vehicles
42,665 GBP2024-12-31
21,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
831,439 GBP2024-12-31
652,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,500 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
392,587 GBP2024-12-31
242,108 GBP2023-12-31
Motor vehicles
23,062 GBP2024-12-31
16,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,149 GBP2024-12-31
259,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
150,479 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,500 GBP2024-12-31
9,000 GBP2023-12-31
Furniture and fittings
386,187 GBP2024-12-31
378,707 GBP2023-12-31
Motor vehicles
19,603 GBP2024-12-31
5,142 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
574,144 GBP2024-12-31
402,167 GBP2023-12-31
Other Debtors
Current
4,956,657 GBP2024-12-31
3,422,009 GBP2023-12-31
Prepayments/Accrued Income
Current
872,378 GBP2024-12-31
860,877 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,403,179 GBP2024-12-31
4,685,053 GBP2023-12-31
Trade Creditors/Trade Payables
Current
534,957 GBP2024-12-31
489,966 GBP2023-12-31
Corporation Tax Payable
Current
-58,393 GBP2024-12-31
261,053 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,251 GBP2024-12-31
125,084 GBP2023-12-31
Other Creditors
Current
464,190 GBP2024-12-31
361,116 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,298,874 GBP2024-12-31
1,288,997 GBP2023-12-31
Creditors
Current
2,496,240 GBP2024-12-31
2,570,995 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,727,938 GBP2024-12-31
Between two and five year
10,911,752 GBP2024-12-31
More than five year
65,044,506 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,684,196 GBP2024-12-31