Administrative Expenses
-3,335,719 GBP2024-01-01 ~ 2024-12-31
-3,010,763 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
546 GBP2024-01-01 ~ 2024-12-31
466 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,138 GBP2024-01-01 ~ 2024-12-31
-5,144 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
837,532 GBP2024-01-01 ~ 2024-12-31
619,857 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
377,652 GBP2024-12-31
163,617 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
902,829 GBP2024-12-31
565,297 GBP2023-12-31
Equity
902,929 GBP2024-12-31
565,397 GBP2023-12-31
795,440 GBP2022-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Wages/Salaries
2,541,834 GBP2024-01-01 ~ 2024-12-31
2,257,252 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,445 GBP2024-01-01 ~ 2024-12-31
35,800 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,863,781 GBP2024-01-01 ~ 2024-12-31
2,545,032 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
315,000 GBP2024-01-01 ~ 2024-12-31
58,333 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,011,636 GBP2024-01-01 ~ 2024-12-31
361,794 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
252,909 GBP2024-01-01 ~ 2024-12-31
90,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,262 GBP2024-12-31
20,827 GBP2023-12-31
Furniture and fittings
391,737 GBP2024-12-31
366,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,437,173 GBP2024-12-31
723,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,480 GBP2024-12-31
20,827 GBP2023-12-31
Furniture and fittings
351,376 GBP2024-12-31
313,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695,975 GBP2024-12-31
603,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
653 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
38,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,025 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
57,385 GBP2024-12-31
37,935 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,893 GBP2024-12-31
17,925 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities
Current
156,248 GBP2024-12-31
217,354 GBP2023-12-31