Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
72,122,857 GBP2024-01-01 ~ 2024-12-31
58,806,964 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
72,098,807 GBP2024-01-01 ~ 2024-12-31
57,590,922 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
24,050 GBP2024-01-01 ~ 2024-12-31
1,216,042 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,734,464 GBP2024-01-01 ~ 2024-12-31
3,287,947 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,710,414 GBP2024-01-01 ~ 2024-12-31
-2,071,905 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
198,310 GBP2024-01-01 ~ 2024-12-31
131,228 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,512,104 GBP2024-01-01 ~ 2024-12-31
-1,940,677 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,124 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-1,475,980 GBP2024-01-01 ~ 2024-12-31
-1,940,677 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,475,980 GBP2024-01-01 ~ 2024-12-31
-1,940,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
250,285 GBP2024-12-31
432,327 GBP2023-12-31
Debtors
11,032,568 GBP2024-12-31
3,901,273 GBP2023-12-31
Cash at bank and in hand
2,995,159 GBP2024-12-31
3,956,547 GBP2023-12-31
Current Assets
14,027,727 GBP2024-12-31
7,857,820 GBP2023-12-31
Creditors
Current
17,694,569 GBP2024-12-31
10,230,724 GBP2023-12-31
Net Current Assets/Liabilities
-3,666,842 GBP2024-12-31
-2,372,904 GBP2023-12-31
Total Assets Less Current Liabilities
-3,416,557 GBP2024-12-31
-1,940,577 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,416,657 GBP2024-12-31
-1,940,677 GBP2023-12-31
Equity
-3,416,557 GBP2024-12-31
-1,940,577 GBP2023-12-31
100 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,475,980 GBP2024-01-01 ~ 2024-12-31
-1,940,677 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
50,534,650 GBP2024-01-01 ~ 2024-12-31
42,738,151 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
5,536,068 GBP2024-01-01 ~ 2024-12-31
4,329,115 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,361,798 GBP2024-01-01 ~ 2024-12-31
1,020,021 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
57,432,516 GBP2024-01-01 ~ 2024-12-31
48,087,287 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
8992024-01-01 ~ 2024-12-31
7832023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
222,562 GBP2024-01-01 ~ 2024-12-31
186,400 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,091 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
688,141 GBP2024-12-31
647,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
437,856 GBP2024-12-31
215,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
222,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
250,285 GBP2024-12-31
432,327 GBP2023-12-31
Other Debtors
Current
4,472,206 GBP2024-12-31
2,959,348 GBP2023-12-31
Prepayments/Accrued Income
Current
6,551,930 GBP2024-12-31
923,724 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,032,568 GBP2024-12-31
Amounts falling due within one year, Current
3,901,273 GBP2023-12-31
Other Creditors
Current
7,716,395 GBP2024-12-31
5,511,468 GBP2023-12-31
Accrued Liabilities
Current
477,410 GBP2024-12-31
124,874 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31