Administrative Expenses
-17,656,774 GBP2024-01-01 ~ 2024-12-31
-14,037,224 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
757 GBP2024-01-01 ~ 2024-12-31
900 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,409,868 GBP2024-01-01 ~ 2024-12-31
1,388,070 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,091,736 GBP2024-01-01 ~ 2024-12-31
1,024,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
235,225 GBP2024-12-31
188,442 GBP2023-12-31
Debtors
Current
12,042,502 GBP2024-12-31
8,962,920 GBP2023-12-31
Cash at bank and in hand
5,697,185 GBP2024-12-31
5,920,337 GBP2023-12-31
Current Assets
18,045,687 GBP2024-12-31
15,202,257 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,692,570 GBP2023-12-31
Net Current Assets/Liabilities
8,515,546 GBP2024-12-31
7,509,687 GBP2023-12-31
Total Assets Less Current Liabilities
8,750,771 GBP2024-12-31
7,698,129 GBP2023-12-31
Net Assets/Liabilities
8,469,854 GBP2024-12-31
7,378,118 GBP2023-12-31
Equity
Called up share capital
5,000,000 GBP2024-12-31
5,000,000 GBP2023-12-31
5,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,469,854 GBP2024-12-31
2,378,118 GBP2023-12-31
1,353,890 GBP2022-12-31
Equity
8,469,854 GBP2024-12-31
7,378,118 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,091,736 GBP2024-01-01 ~ 2024-12-31
1,024,228 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
31,415 GBP2024-01-01 ~ 2024-12-31
25,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Wages/Salaries
9,339,362 GBP2024-01-01 ~ 2024-12-31
7,731,769 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
420,936 GBP2024-01-01 ~ 2024-12-31
331,862 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,127,078 GBP2024-01-01 ~ 2024-12-31
9,059,493 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,829,653 GBP2024-01-01 ~ 2024-12-31
1,234,540 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,000 GBP2024-01-01 ~ 2024-12-31
-152,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,980 GBP2024-12-31
22,434 GBP2023-12-31
Computers
175,450 GBP2024-12-31
128,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
437,411 GBP2024-12-31
297,638 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
146,981 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,037 GBP2024-12-31
9,292 GBP2023-12-31
Computers
88,724 GBP2024-12-31
47,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,186 GBP2024-12-31
109,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
23,208 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
28,745 GBP2024-01-01 ~ 2024-12-31
Computers
41,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
75,425 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
71,556 GBP2024-12-31
Furniture and fittings
76,943 GBP2024-12-31
13,142 GBP2023-12-31
Computers
86,726 GBP2024-12-31
80,536 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,937 GBP2024-12-31
40,937 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,676,892 GBP2024-12-31
6,799,151 GBP2023-12-31
Other Debtors
Current
104,007 GBP2024-12-31
70,291 GBP2023-12-31
Prepayments/Accrued Income
Current
4,230,666 GBP2024-12-31
2,052,541 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,042,502 GBP2024-12-31
Current, Amounts falling due within one year
8,962,920 GBP2023-12-31
Debtors
12,348,502 GBP2024-12-31
9,281,920 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,440 GBP2024-12-31
139,129 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,754 GBP2023-12-31
Corporation Tax Payable
Current
111,010 GBP2024-12-31
47,699 GBP2023-12-31
Other Creditors
Current
76,405 GBP2024-12-31
38,605 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,958,916 GBP2024-12-31
6,071,928 GBP2023-12-31
Creditors
Current
9,530,141 GBP2024-12-31
7,692,570 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
662,700 GBP2024-12-31
552,250 GBP2023-12-31
Between two and five year
1,345,372 GBP2024-12-31
1,988,100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,008,072 GBP2024-12-31
2,540,350 GBP2023-12-31