Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Turnover/Revenue
20,165,939 GBP2024-01-01 ~ 2024-12-31
12,645,214 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
19,853,292 GBP2024-01-01 ~ 2024-12-31
12,565,934 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
312,647 GBP2024-01-01 ~ 2024-12-31
79,280 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,752 GBP2024-01-01 ~ 2024-12-31
9,796 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
964 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
323,435 GBP2024-01-01 ~ 2024-12-31
89,076 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
271,705 GBP2024-01-01 ~ 2024-12-31
185,655 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
51,730 GBP2024-01-01 ~ 2024-12-31
-96,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
405,867 GBP2024-12-31
228,659 GBP2023-12-31
Debtors
4,117,337 GBP2024-12-31
2,416,186 GBP2023-12-31
Cash at bank and in hand
385,270 GBP2024-12-31
139,693 GBP2023-12-31
Current Assets
4,502,607 GBP2024-12-31
2,555,879 GBP2023-12-31
Creditors
Current
3,130,779 GBP2024-12-31
1,836,096 GBP2023-12-31
Net Current Assets/Liabilities
1,371,828 GBP2024-12-31
719,783 GBP2023-12-31
Total Assets Less Current Liabilities
1,777,695 GBP2024-12-31
948,442 GBP2023-12-31
Net Assets/Liabilities
1,676,228 GBP2024-12-31
891,277 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,165 GBP2024-12-31
-48,565 GBP2023-12-31
48,014 GBP2022-12-31
Equity
1,676,228 GBP2024-12-31
891,277 GBP2023-12-31
406,514 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,730 GBP2024-01-01 ~ 2024-12-31
-96,579 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
784,951 GBP2024-01-01 ~ 2024-12-31
484,763 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
13,706,466 GBP2024-01-01 ~ 2024-12-31
8,418,030 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,877,926 GBP2024-01-01 ~ 2024-12-31
1,299,429 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,510 GBP2024-01-01 ~ 2024-12-31
103,973 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
15,743,902 GBP2024-01-01 ~ 2024-12-31
9,821,432 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1462024-01-01 ~ 2024-12-31
922023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
144,431 GBP2024-01-01 ~ 2024-12-31
66,425 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
227,403 GBP2024-01-01 ~ 2024-12-31
136,966 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
80,859 GBP2024-01-01 ~ 2024-12-31
20,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,563 GBP2024-12-31
109,463 GBP2023-12-31
Computers
395,344 GBP2024-12-31
241,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
671,788 GBP2024-12-31
351,193 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,045 GBP2024-01-01 ~ 2024-12-31
Computers
-1,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,562 GBP2024-12-31
9,380 GBP2023-12-31
Computers
211,923 GBP2024-12-31
113,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,921 GBP2024-12-31
122,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,436 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,226 GBP2024-01-01 ~ 2024-12-31
Computers
98,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
81,001 GBP2024-12-31
100,083 GBP2023-12-31
Computers
183,421 GBP2024-12-31
128,576 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,409,788 GBP2024-12-31
1,760,237 GBP2023-12-31
Other Debtors
Current
453,703 GBP2024-12-31
365,227 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
52,315 GBP2024-12-31
41,577 GBP2023-12-31
Prepayments
Current
201,531 GBP2024-12-31
249,145 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,117,337 GBP2024-12-31
2,416,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,322 GBP2024-12-31
31,099 GBP2023-12-31
Corporation Tax Payable
Current
104,084 GBP2024-12-31
107,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
508,059 GBP2024-12-31
475,101 GBP2023-12-31
Other Creditors
Current
259,636 GBP2024-12-31
114,728 GBP2023-12-31
Accrued Liabilities
Current
2,213,678 GBP2024-12-31
1,107,568 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
752,145 GBP2024-12-31
487,199 GBP2023-12-31
Between one and five year
1,141,096 GBP2024-12-31
1,164,776 GBP2023-12-31
All periods
1,893,241 GBP2024-12-31
1,651,975 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101,467 GBP2024-12-31
57,165 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,730 GBP2024-01-01 ~ 2024-12-31