Turnover/Revenue
11,163,825 GBP2024-01-01 ~ 2024-12-31
9,240,093 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,993,733 GBP2024-01-01 ~ 2024-12-31
-7,221,121 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,170,092 GBP2024-01-01 ~ 2024-12-31
2,018,972 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
497,990 GBP2024-01-01 ~ 2024-12-31
108,102 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,444,341 GBP2024-01-01 ~ 2024-12-31
1,966,810 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
52,829 GBP2024-12-31
105,641 GBP2023-12-31
Property, Plant & Equipment
170,421 GBP2024-12-31
94,418 GBP2023-12-31
Fixed Assets
223,250 GBP2024-12-31
200,059 GBP2023-12-31
Debtors
6,740,645 GBP2024-12-31
5,995,218 GBP2023-12-31
Cash at bank and in hand
74,470 GBP2024-12-31
176,556 GBP2023-12-31
Current Assets
6,815,115 GBP2024-12-31
6,171,774 GBP2023-12-31
Creditors
Current
-3,066,345 GBP2024-12-31
-1,719,978 GBP2023-12-31
Net Current Assets/Liabilities
3,748,770 GBP2024-12-31
4,451,796 GBP2023-12-31
Net Assets/Liabilities
3,972,020 GBP2024-12-31
4,651,855 GBP2023-12-31
Equity
-480,955 GBP2024-12-31
-224,288 GBP2023-12-31
Average number of employees in administration and support functions
242024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Average Number of Employees
932024-01-01 ~ 2024-12-31
852023-01-01 ~ 2023-12-31
Wages/Salaries
5,790,269 GBP2024-01-01 ~ 2024-12-31
3,839,436 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
662,851 GBP2024-01-01 ~ 2024-12-31
440,556 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,879 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
718,265 GBP2024-12-31
718,265 GBP2023-12-31
Intangible Assets - Gross Cost
718,265 GBP2024-12-31
718,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
665,436 GBP2024-12-31
612,624 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
665,436 GBP2024-12-31
612,624 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,812 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
52,812 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
52,829 GBP2024-12-31
105,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
363,194 GBP2024-12-31
317,357 GBP2023-12-31
Office equipment
337,982 GBP2024-12-31
312,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
739,502 GBP2024-12-31
629,849 GBP2023-12-31
Land and buildings, Short leasehold
38,326 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270,147 GBP2024-12-31
256,126 GBP2023-12-31
Office equipment
296,379 GBP2024-12-31
279,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,081 GBP2024-12-31
535,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,021 GBP2024-01-01 ~ 2024-12-31
Office equipment
17,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,555 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
35,771 GBP2024-12-31
Furniture and fittings
93,047 GBP2024-12-31
61,231 GBP2023-12-31
Office equipment
41,603 GBP2024-12-31
33,187 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,634,908 GBP2024-12-31
2,709,450 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
506,071 GBP2024-12-31
457,086 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,740,645 GBP2024-12-31
5,995,218 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
526,964 GBP2024-12-31
183,380 GBP2023-12-31
Between one and five year
1,874,313 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,401,277 GBP2024-12-31
183,380 GBP2023-12-31