Turnover/Revenue
20,179,626 GBP2024-01-01 ~ 2024-12-31
12,749,146 GBP2023-03-06 ~ 2023-12-31
Cost of Sales
-3,106,493 GBP2024-01-01 ~ 2024-12-31
-2,666,660 GBP2023-03-06 ~ 2023-12-31
Gross Profit/Loss
17,073,133 GBP2024-01-01 ~ 2024-12-31
10,082,486 GBP2023-03-06 ~ 2023-12-31
Administrative Expenses
-15,625,217 GBP2024-01-01 ~ 2024-12-31
-10,024,589 GBP2023-03-06 ~ 2023-12-31
Operating Profit/Loss
1,447,916 GBP2024-01-01 ~ 2024-12-31
57,897 GBP2023-03-06 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
9,315 GBP2024-01-01 ~ 2024-12-31
-9,315 GBP2023-03-06 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,457,231 GBP2024-01-01 ~ 2024-12-31
48,582 GBP2023-03-06 ~ 2023-12-31
Profit/Loss
1,098,579 GBP2024-01-01 ~ 2024-12-31
20,190 GBP2023-03-06 ~ 2023-12-31
Comprehensive Income/Expense
1,098,579 GBP2024-01-01 ~ 2024-12-31
20,190 GBP2023-03-06 ~ 2023-12-31
Property, Plant & Equipment
300,203 GBP2024-12-31
113,566 GBP2023-12-31
Debtors
1,165,920 GBP2024-12-31
719,860 GBP2023-12-31
Cash at bank and in hand
1,700,582 GBP2024-12-31
1,065,094 GBP2023-12-31
Current Assets
2,866,502 GBP2024-12-31
1,784,954 GBP2023-12-31
Net Current Assets/Liabilities
895,617 GBP2024-12-31
-63,984 GBP2023-12-31
Total Assets Less Current Liabilities
1,195,820 GBP2024-12-31
49,582 GBP2023-12-31
Net Assets/Liabilities
1,120,769 GBP2024-12-31
21,190 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,118,769 GBP2024-12-31
20,190 GBP2023-12-31
Equity
1,120,769 GBP2024-12-31
21,190 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-03-06 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-03-06 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,098,579 GBP2024-01-01 ~ 2024-12-31
20,190 GBP2023-03-06 ~ 2023-12-31
Wages/Salaries
9,323,138 GBP2024-01-01 ~ 2024-12-31
5,819,092 GBP2023-03-06 ~ 2023-12-31
Social Security Costs
914,997 GBP2024-01-01 ~ 2024-12-31
518,092 GBP2023-03-06 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
398,472 GBP2024-01-01 ~ 2024-12-31
263,466 GBP2023-03-06 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,636,607 GBP2024-01-01 ~ 2024-12-31
6,600,650 GBP2023-03-06 ~ 2023-12-31
Average Number of Employees
3452024-01-01 ~ 2024-12-31
3402023-03-06 ~ 2023-12-31
Director Remuneration
313,726 GBP2024-01-01 ~ 2024-12-31
189,062 GBP2023-03-06 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,475 GBP2024-01-01 ~ 2024-12-31
5,642 GBP2023-03-06 ~ 2023-12-31
Current Tax for the Period
311,993 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
364,308 GBP2024-01-01 ~ 2024-12-31
11,894 GBP2023-03-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,382 GBP2024-12-31
39,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
348,320 GBP2024-12-31
119,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,243 GBP2024-12-31
4,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,117 GBP2024-12-31
5,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41,139 GBP2024-12-31
34,896 GBP2023-12-31
Land and buildings, Short leasehold
78,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,009,522 GBP2024-12-31
589,644 GBP2023-12-31
Other Debtors
Current
11,702 GBP2024-12-31
95,073 GBP2023-12-31
Prepayments/Accrued Income
Current
135,696 GBP2024-12-31
19,143 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,165,920 GBP2024-12-31
719,860 GBP2023-12-31
Other Remaining Borrowings
Current
300,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
162,134 GBP2024-12-31
329,199 GBP2023-12-31
Corporation Tax Payable
Current
311,993 GBP2024-12-31
Other Taxation & Social Security Payable
Current
220,391 GBP2024-12-31
247,460 GBP2023-12-31
Other Creditors
Current
130,603 GBP2024-12-31
56,815 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
475,640 GBP2024-12-31
403,763 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
173,932 GBP2024-12-31
403,592 GBP2023-12-31
Between one and five year
252,055 GBP2024-12-31
593,067 GBP2023-12-31
All periods
425,987 GBP2024-12-31
996,659 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75,051 GBP2024-12-31
28,392 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,098,579 GBP2024-01-01 ~ 2024-12-31