Turnover/Revenue
6,745,835 GBP2024-01-01 ~ 2024-12-31
5,380,388 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-14,275 GBP2024-01-01 ~ 2024-12-31
-5,131 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,731,560 GBP2024-01-01 ~ 2024-12-31
5,375,257 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,523,850 GBP2024-01-01 ~ 2024-12-31
-3,570,752 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,207,710 GBP2024-01-01 ~ 2024-12-31
1,804,505 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
35,823 GBP2024-01-01 ~ 2024-12-31
18,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,479 GBP2024-12-31
28,739 GBP2023-12-31
Debtors
426,164 GBP2024-12-31
412,636 GBP2023-12-31
Cash at bank and in hand
1,071,146 GBP2024-12-31
789,165 GBP2023-12-31
Current Assets
1,497,310 GBP2024-12-31
1,201,801 GBP2023-12-31
Net Current Assets/Liabilities
1,045,415 GBP2024-12-31
716,462 GBP2023-12-31
Wages/Salaries
2,191,266 GBP2024-01-01 ~ 2024-12-31
1,680,436 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
261,905 GBP2024-01-01 ~ 2024-12-31
194,686 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,446 GBP2024-01-01 ~ 2024-12-31
80,862 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,557,617 GBP2024-01-01 ~ 2024-12-31
1,955,984 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,479 GBP2024-01-01 ~ 2024-12-31
43,652 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,500 GBP2024-01-01 ~ 2024-12-31
10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
244,702 GBP2024-12-31
215,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217,223 GBP2024-12-31
186,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27,479 GBP2024-12-31
28,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
181,094 GBP2024-12-31
133,270 GBP2023-12-31
Prepayments/Accrued Income
Current
245,070 GBP2024-12-31
279,366 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
426,164 GBP2024-12-31
412,636 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,834 GBP2024-12-31
27,559 GBP2023-12-31
Other Taxation & Social Security Payable
Current
114,460 GBP2024-12-31
67,299 GBP2023-12-31
Other Creditors
Current
23,238 GBP2024-12-31
122,034 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
207,541 GBP2024-12-31
244,325 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
233,835 GBP2024-12-31
233,835 GBP2023-12-31
Between one and five year
213,975 GBP2024-12-31
448,451 GBP2023-12-31
All periods
447,810 GBP2024-12-31
682,286 GBP2023-12-31