Average Number of Employees
1012024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Turnover/Revenue
18,443,536 GBP2024-01-01 ~ 2024-12-31
16,069,017 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
18,443,536 GBP2024-01-01 ~ 2024-12-31
16,069,017 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-17,565,773 GBP2024-01-01 ~ 2024-12-31
-15,303,826 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
877,763 GBP2024-01-01 ~ 2024-12-31
765,191 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
225 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
869,455 GBP2024-01-01 ~ 2024-12-31
763,884 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
385,804 GBP2024-01-01 ~ 2024-12-31
314,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,401 GBP2024-12-31
8,640 GBP2023-12-31
Fixed Assets
1,401 GBP2024-12-31
8,640 GBP2023-12-31
Debtors
Current
3,289,655 GBP2024-12-31
2,473,932 GBP2023-12-31
Cash at bank and in hand
1,744,445 GBP2024-12-31
1,077,856 GBP2023-12-31
Current Assets
5,034,100 GBP2024-12-31
3,551,788 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-939,299 GBP2024-12-31
Net Current Assets/Liabilities
4,094,801 GBP2024-12-31
2,561,884 GBP2023-12-31
Total Assets Less Current Liabilities
4,096,202 GBP2024-12-31
2,570,524 GBP2023-12-31
Net Assets/Liabilities
4,096,202 GBP2024-12-31
2,570,524 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
4,096,201 GBP2024-12-31
2,570,523 GBP2023-12-31
1,119,150 GBP2023-01-01
Equity
4,096,202 GBP2024-12-31
2,570,524 GBP2023-12-31
1,119,151 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
385,804 GBP2024-01-01 ~ 2024-12-31
314,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
23,500 GBP2024-01-01 ~ 2024-12-31
13,850 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
13,171,534 GBP2024-01-01 ~ 2024-12-31
11,533,553 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,501,739 GBP2024-01-01 ~ 2024-12-31
1,237,269 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
15,271,151 GBP2024-01-01 ~ 2024-12-31
13,179,170 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
150,000 GBP2024-01-01 ~ 2024-12-31
148,750 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
217,364 GBP2024-01-01 ~ 2024-12-31
179,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,716 GBP2024-12-31
21,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
13,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,315 GBP2024-12-31
Property, Plant & Equipment
Computers
1,401 GBP2024-12-31
8,640 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,163,285 GBP2024-12-31
2,126,088 GBP2023-12-31
Other Debtors
Current
57,868 GBP2024-12-31
45,685 GBP2023-12-31
Prepayments/Accrued Income
Current
68,502 GBP2024-12-31
302,159 GBP2023-12-31
Cash and Cash Equivalents
1,744,445 GBP2024-12-31
1,077,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,282 GBP2024-12-31
15,594 GBP2023-12-31
Corporation Tax Payable
Current
526,060 GBP2024-12-31
650,587 GBP2023-12-31
Taxation/Social Security Payable
Current
102,843 GBP2024-12-31
190,916 GBP2023-12-31
Other Creditors
Current
21,917 GBP2024-12-31
28,350 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
230,197 GBP2024-12-31
104,457 GBP2023-12-31
Creditors
Current
939,299 GBP2024-12-31
989,904 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31