Turnover/Revenue
40,512,015 GBP2024-01-01 ~ 2024-12-31
31,292,837 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-17,733,313 GBP2024-01-01 ~ 2024-12-31
-14,554,464 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,932,719 GBP2024-01-01 ~ 2024-12-31
393,440 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-254,336 GBP2024-01-01 ~ 2024-12-31
279,796 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,678,383 GBP2024-01-01 ~ 2024-12-31
673,236 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-748,102 GBP2024-01-01 ~ 2024-12-31
-158,950 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
930,281 GBP2024-01-01 ~ 2024-12-31
514,286 GBP2023-01-01 ~ 2023-12-31
Debtors
11,866,365 GBP2024-12-31
9,212,325 GBP2023-12-31
Cash at bank and in hand
13,791,656 GBP2024-12-31
1,722,564 GBP2023-12-31
Current Assets
26,287,639 GBP2024-12-31
10,934,889 GBP2023-12-31
Net Assets/Liabilities
7,116,680 GBP2024-12-31
5,930,445 GBP2023-12-31
Equity
Called up share capital
3,300,000 GBP2024-12-31
3,300,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,885,206 GBP2024-12-31
1,954,925 GBP2023-12-31
Equity
7,116,680 GBP2024-12-31
5,930,445 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
930,281 GBP2024-01-01 ~ 2024-12-31
514,286 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
12,953,708 GBP2024-01-01 ~ 2024-12-31
10,683,542 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,152,335 GBP2024-01-01 ~ 2024-12-31
1,692,452 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
868,755 GBP2024-01-01 ~ 2024-12-31
748,105 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
17,733,313 GBP2024-01-01 ~ 2024-12-31
14,554,464 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
782024-01-01 ~ 2024-12-31
Director Remuneration
1,740,544 GBP2024-01-01 ~ 2024-12-31
1,083,913 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
67,540 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
748,102 GBP2024-01-01 ~ 2024-12-31
216,128 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
629,618 GBP2024-12-31
Intangible Assets - Gross Cost
629,618 GBP2024-12-31
Intangible Assets
Other
629,618 GBP2024-12-31
Intangible Assets
629,618 GBP2024-12-31
Amounts Owed By Related Parties
11,367,478 GBP2024-12-31
8,201,286 GBP2023-12-31
Other Debtors
498,887 GBP2024-12-31
187,893 GBP2023-12-31
Prepayments
823,146 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,866,365 GBP2024-12-31
Current, Amounts falling due within one year
9,212,325 GBP2023-12-31
Number of Shares Issued (Fully Paid)
3,300,000 shares2024-12-31
3,300,000 shares2023-12-31