Intangible Assets
Goodwill
928,364 GBP2024-12-31
1,069,457 GBP2023-12-31
Other
2,151,096 GBP2024-12-31
1,867,680 GBP2023-12-31
Intangible Assets
3,079,460 GBP2024-12-31
2,937,137 GBP2023-12-31
Property, Plant & Equipment
789,657 GBP2024-12-31
409,019 GBP2023-12-31
Fixed Assets - Investments
98,315 GBP2024-12-31
96,514 GBP2023-12-31
Fixed Assets
3,967,432 GBP2024-12-31
3,442,670 GBP2023-12-31
Debtors
11,718,665 GBP2024-12-31
8,003,513 GBP2023-12-31
Cash at bank and in hand
813,263 GBP2024-12-31
297,012 GBP2023-12-31
Current Assets
12,531,928 GBP2024-12-31
8,300,525 GBP2023-12-31
Net Current Assets/Liabilities
629,526 GBP2024-12-31
-1,016,504 GBP2023-12-31
Total Assets Less Current Liabilities
4,596,958 GBP2024-12-31
2,426,166 GBP2023-12-31
Net Assets/Liabilities
2,610,396 GBP2024-12-31
1,636,283 GBP2023-12-31
Equity
Called up share capital
4,688 GBP2024-12-31
4,466 GBP2023-12-31
4,466 GBP2022-12-31
Share premium
33,060 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
-3,114 GBP2024-12-31
-3,114 GBP2023-12-31
Retained earnings (accumulated losses)
2,575,762 GBP2024-12-31
1,634,931 GBP2023-12-31
698,020 GBP2022-12-31
Profit/Loss
940,831 GBP2024-01-01 ~ 2024-12-31
936,911 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
222 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
33,282 GBP2024-01-01 ~ 2024-12-31
Equity
2,610,396 GBP2024-12-31
Average Number of Employees
1652024-01-01 ~ 2024-12-31
1372023-01-01 ~ 2023-12-31
Wages/Salaries
13,245,362 GBP2024-01-01 ~ 2024-12-31
11,013,115 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170,538 GBP2024-01-01 ~ 2024-12-31
95,954 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
14,777,399 GBP2024-01-01 ~ 2024-12-31
12,207,509 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,403,167 GBP2024-12-31
1,403,167 GBP2023-12-31
Intangible Assets - Gross Cost
3,836,115 GBP2024-12-31
3,437,764 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
474,803 GBP2024-12-31
333,710 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
756,655 GBP2024-12-31
500,627 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
141,093 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
269,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,781 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
18,010 GBP2024-12-31
23,936 GBP2023-12-31
Furniture and fittings
98,941 GBP2024-12-31
81,223 GBP2023-12-31
Computers
433,177 GBP2024-12-31
428,716 GBP2023-12-31
Motor vehicles
467,800 GBP2024-12-31
142,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,103,709 GBP2024-12-31
676,692 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,232 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-79,367 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-142,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-229,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,159 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
11,837 GBP2024-12-31
12,912 GBP2023-12-31
Furniture and fittings
29,411 GBP2024-12-31
15,443 GBP2023-12-31
Computers
255,645 GBP2024-12-31
204,804 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
34,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,052 GBP2024-12-31
267,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,159 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,470 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,968 GBP2024-01-01 ~ 2024-12-31
Computers
130,208 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,545 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-79,367 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-47,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-133,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,622 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
6,173 GBP2024-12-31
11,024 GBP2023-12-31
Furniture and fittings
69,530 GBP2024-12-31
65,780 GBP2023-12-31
Computers
177,532 GBP2024-12-31
223,912 GBP2023-12-31
Motor vehicles
467,800 GBP2024-12-31
108,303 GBP2023-12-31
Investments in Subsidiaries
98,315 GBP2024-12-31
96,514 GBP2023-12-31
Trade Debtors/Trade Receivables
3,363,103 GBP2024-12-31
763,227 GBP2023-12-31
Amount of corporation tax that is recoverable
575,307 GBP2024-12-31
977,947 GBP2023-12-31
Other Debtors
Current
3,883,266 GBP2024-12-31
3,020,570 GBP2023-12-31
Prepayments/Accrued Income
Current
2,559,512 GBP2024-12-31
2,530,406 GBP2023-12-31
Other Debtors
Non-current
82,158 GBP2024-12-31
78,321 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,845 GBP2024-12-31
76,876 GBP2023-12-31
Other Remaining Borrowings
Current
419,536 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
17,949 GBP2024-12-31
45,014 GBP2023-12-31
Other Creditors
Current
732,669 GBP2024-12-31
815,705 GBP2023-12-31
Creditors
Current
11,902,402 GBP2024-12-31
9,317,029 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
340,155 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
600,000 GBP2023-12-31
Bank Borrowings
1,265,652 GBP2024-12-31
25,766 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
638,244 GBP2024-12-31
10,123 GBP2023-12-31
Non-current, Amounts falling due after one year
1,046,944 GBP2024-12-31
615,643 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,845 GBP2024-12-31
76,876 GBP2023-12-31