Turnover/Revenue
17,553,588 GBP2024-01-01 ~ 2024-12-31
15,440,252 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,800,850 GBP2024-01-01 ~ 2024-12-31
-4,834,961 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,752,738 GBP2024-01-01 ~ 2024-12-31
10,605,291 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,140,665 GBP2024-01-01 ~ 2024-12-31
-4,414,775 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,612,073 GBP2024-01-01 ~ 2024-12-31
6,190,516 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
48,551 GBP2024-01-01 ~ 2024-12-31
54,020 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,611,868 GBP2024-01-01 ~ 2024-12-31
6,223,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
559,317 GBP2024-12-31
584,493 GBP2023-12-31
Debtors
10,565,246 GBP2024-12-31
9,768,006 GBP2023-12-31
Cash at bank and in hand
1,802,578 GBP2024-12-31
1,971,079 GBP2023-12-31
Current Assets
12,367,824 GBP2024-12-31
11,739,085 GBP2023-12-31
Creditors
Current
-2,337,717 GBP2024-12-31
-2,354,750 GBP2023-12-31
Net Current Assets/Liabilities
10,030,107 GBP2024-12-31
9,384,335 GBP2023-12-31
Net Assets/Liabilities
10,589,424 GBP2024-12-31
9,968,828 GBP2023-12-31
Equity
10,589,424 GBP2024-12-31
9,968,828 GBP2023-12-31
Average number of employees in administration and support functions
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Average Number of Employees
1202024-01-01 ~ 2024-12-31
1002023-01-01 ~ 2023-12-31
Wages/Salaries
5,902,832 GBP2024-01-01 ~ 2024-12-31
4,789,274 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
607,276 GBP2024-01-01 ~ 2024-12-31
514,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
507,974 GBP2024-12-31
475,015 GBP2023-12-31
Motor vehicles
383,611 GBP2024-12-31
368,693 GBP2023-12-31
Office equipment
346,002 GBP2024-12-31
255,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,237,587 GBP2024-12-31
1,099,230 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
229,391 GBP2024-12-31
141,135 GBP2023-12-31
Motor vehicles
170,721 GBP2024-12-31
151,032 GBP2023-12-31
Office equipment
278,158 GBP2024-12-31
222,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,270 GBP2024-12-31
514,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88,256 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
71,837 GBP2024-01-01 ~ 2024-12-31
Office equipment
55,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
278,583 GBP2024-12-31
333,880 GBP2023-12-31
Motor vehicles
212,890 GBP2024-12-31
217,661 GBP2023-12-31
Office equipment
67,844 GBP2024-12-31
32,952 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,298,086 GBP2024-12-31
7,158,225 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,358 GBP2024-12-31
85,386 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,565,246 GBP2024-12-31
9,768,006 GBP2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
215,680 GBP2024-01-01 ~ 2024-12-31
213,940 GBP2023-01-01 ~ 2023-12-31