Turnover/Revenue
31,981,675 GBP2024-01-01 ~ 2024-12-31
19,253,803 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,005,276 GBP2024-01-01 ~ 2024-12-31
-15,298,318 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
13,976,399 GBP2024-01-01 ~ 2024-12-31
3,955,485 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,187,553 GBP2024-01-01 ~ 2024-12-31
-5,470,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,788,846 GBP2024-01-01 ~ 2024-12-31
-1,514,515 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
328,490 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
3,586,932 GBP2024-01-01 ~ 2024-12-31
-1,263,534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,686,457 GBP2024-01-01 ~ 2024-12-31
-1,049,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,082 GBP2024-12-31
4,070 GBP2023-12-31
Fixed Assets - Investments
109 GBP2024-12-31
109 GBP2023-12-31
Fixed Assets
23,191 GBP2024-12-31
4,179 GBP2023-12-31
Debtors
Current
10,559,814 GBP2024-12-31
6,605,638 GBP2023-12-31
Cash at bank and in hand
9,044,992 GBP2024-12-31
14,365,879 GBP2023-12-31
Current Assets
19,604,806 GBP2024-12-31
20,971,517 GBP2023-12-31
Net Current Assets/Liabilities
2,197,814 GBP2024-12-31
-475,362 GBP2023-12-31
Total Assets Less Current Liabilities
2,221,005 GBP2024-12-31
-471,183 GBP2023-12-31
Net Assets/Liabilities
2,215,274 GBP2024-12-31
-471,183 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,215,273 GBP2024-12-31
-471,184 GBP2023-12-31
Equity
2,215,274 GBP2024-12-31
-471,183 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,719 GBP2024-01-01 ~ 2024-12-31
591 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
15,319,457 GBP2024-01-01 ~ 2024-12-31
12,269,146 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,700,247 GBP2024-01-01 ~ 2024-12-31
1,603,119 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
17,254,568 GBP2024-01-01 ~ 2024-12-31
14,083,404 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
262024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Average Number of Employees
1072024-01-01 ~ 2024-12-31
1152023-01-01 ~ 2023-12-31
Director Remuneration
434,775 GBP2024-01-01 ~ 2024-12-31
472,623 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
22,303 GBP2024-01-01 ~ 2024-12-31
11,021 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
896,733 GBP2024-01-01 ~ 2024-12-31
-315,884 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,731 GBP2024-12-31
Deferred Tax Liabilities
5,731 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,392 GBP2024-12-31
4,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,392 GBP2024-12-31
4,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,310 GBP2024-12-31
591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,310 GBP2024-12-31
591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,082 GBP2024-12-31
4,070 GBP2023-12-31
Investments in Subsidiaries
109 GBP2024-12-31
109 GBP2023-12-31
Cost valuation
109 GBP2024-12-31
109 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,693,429 GBP2024-12-31
5,642,808 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
201,967 GBP2024-12-31
202,459 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,559,814 GBP2024-12-31
6,605,638 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,731 GBP2024-12-31