Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Turnover/Revenue
19,336,583 GBP2024-01-01 ~ 2024-12-31
14,124,404 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
19,336,583 GBP2024-01-01 ~ 2024-12-31
14,124,404 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,819,551 GBP2024-01-01 ~ 2024-12-31
-11,180,421 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,517,032 GBP2024-01-01 ~ 2024-12-31
2,943,983 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,165 GBP2024-01-01 ~ 2024-12-31
5,367 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,529,197 GBP2024-01-01 ~ 2024-12-31
2,949,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
669,184 GBP2024-12-31
896,793 GBP2023-12-31
Fixed Assets
669,184 GBP2024-12-31
896,793 GBP2023-12-31
Debtors
Current
5,019,800 GBP2024-12-31
3,194,875 GBP2023-12-31
Cash at bank and in hand
3,690,272 GBP2024-12-31
2,481,468 GBP2023-12-31
Current Assets
8,710,072 GBP2024-12-31
5,676,343 GBP2023-12-31
Net Current Assets/Liabilities
4,394,174 GBP2024-12-31
2,466,054 GBP2023-12-31
Total Assets Less Current Liabilities
5,063,358 GBP2024-12-31
3,362,847 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-155,050 GBP2024-12-31
-224,575 GBP2023-12-31
Net Assets/Liabilities
4,908,308 GBP2024-12-31
3,138,272 GBP2023-12-31
Equity
4,908,308 GBP2024-12-31
3,138,272 GBP2023-12-31
Wages/Salaries
11,909,099 GBP2024-01-01 ~ 2024-12-31
8,081,642 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,872,888 GBP2024-01-01 ~ 2024-12-31
1,179,939 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
13,799,708 GBP2024-01-01 ~ 2024-12-31
9,279,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
404,154 GBP2024-12-31
404,154 GBP2023-12-31
Computers
123,287 GBP2024-12-31
125,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,533,477 GBP2024-12-31
1,535,656 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
223,531 GBP2023-12-31
Computers
85,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
638,863 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
37,117 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
31,828 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
228,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260,648 GBP2024-12-31
Computers
113,924 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864,293 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
143,506 GBP2024-12-31
180,623 GBP2023-12-31
Computers
9,363 GBP2024-12-31
39,886 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,485,976 GBP2024-12-31
2,113,076 GBP2023-12-31
Other Debtors
Current
57,976 GBP2024-12-31
93,569 GBP2023-12-31
Prepayments/Accrued Income
Current
287,801 GBP2024-12-31
263,171 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,197 GBP2024-12-31
36,663 GBP2023-12-31
Taxation/Social Security Payable
Current
3,553,578 GBP2024-12-31
2,436,598 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
756,123 GBP2024-12-31
737,028 GBP2023-12-31
Creditors
Current
4,315,898 GBP2024-12-31
3,210,289 GBP2023-12-31
Non-current
155,050 GBP2024-12-31
224,575 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
379,392 GBP2024-12-31
379,392 GBP2023-12-31
Between one and five year
853,632 GBP2024-12-31
1,233,024 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,233,024 GBP2024-12-31
1,612,416 GBP2023-12-31