74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
962024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Turnover/Revenue
12,301,215 GBP2024-01-01 ~ 2024-12-31
10,779,917 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-260,955 GBP2024-01-01 ~ 2024-12-31
-186,825 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,040,260 GBP2024-01-01 ~ 2024-12-31
10,593,092 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,771,201 GBP2024-01-01 ~ 2024-12-31
-8,500,445 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,372,836 GBP2024-01-01 ~ 2024-12-31
2,092,647 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
39,020 GBP2024-01-01 ~ 2024-12-31
31,646 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,411,856 GBP2024-01-01 ~ 2024-12-31
2,124,293 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,906,500 GBP2024-01-01 ~ 2024-12-31
1,811,618 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,113 GBP2023-12-31
Property, Plant & Equipment
114,534 GBP2024-12-31
167,631 GBP2023-12-31
Fixed Assets
114,534 GBP2024-12-31
168,744 GBP2023-12-31
Debtors
4,531,045 GBP2024-12-31
4,775,223 GBP2023-12-31
Cash at bank and in hand
230,937 GBP2024-12-31
344,600 GBP2023-12-31
Current Assets
4,761,982 GBP2024-12-31
5,119,823 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,776,208 GBP2023-12-31
Net Current Assets/Liabilities
2,017,594 GBP2024-12-31
2,343,615 GBP2023-12-31
Total Assets Less Current Liabilities
2,132,128 GBP2024-12-31
2,512,359 GBP2023-12-31
Net Assets/Liabilities
2,132,128 GBP2024-12-31
2,496,750 GBP2023-12-31
Equity
Called up share capital
1,110 GBP2024-12-31
1,110 GBP2023-12-31
1,110 GBP2023-01-01
Share premium
142,891 GBP2024-12-31
142,891 GBP2023-12-31
142,891 GBP2023-01-01
Retained earnings (accumulated losses)
1,988,127 GBP2024-12-31
2,352,749 GBP2023-12-31
2,220,442 GBP2023-01-01
Equity
2,132,128 GBP2024-12-31
2,496,750 GBP2023-12-31
2,364,443 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,906,500 GBP2024-01-01 ~ 2024-12-31
1,811,618 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,906,500 GBP2024-01-01 ~ 2024-12-31
1,811,618 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,906,500 GBP2024-01-01 ~ 2024-12-31
1,811,618 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,271,122 GBP2024-01-01 ~ 2024-12-31
-1,679,311 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,271,122 GBP2024-01-01 ~ 2024-12-31
-1,679,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
63,491 GBP2024-01-01 ~ 2024-12-31
60,490 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
70,250 GBP2024-01-01 ~ 2024-12-31
25,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,494,943 GBP2024-01-01 ~ 2024-12-31
5,061,004 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
574,168 GBP2024-01-01 ~ 2024-12-31
526,870 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,162,058 GBP2024-01-01 ~ 2024-12-31
5,698,027 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
244,732 GBP2024-01-01 ~ 2024-12-31
250,953 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,685 GBP2024-01-01 ~ 2024-12-31
84,823 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
602,964 GBP2024-01-01 ~ 2024-12-31
499,634 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
2,271,122 GBP2024-01-01 ~ 2024-12-31
1,679,311 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,445 GBP2024-12-31
4,445 GBP2023-12-31
Development expenditure
520,658 GBP2024-12-31
520,658 GBP2023-12-31
Intangible Assets - Gross Cost
525,103 GBP2024-12-31
525,103 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,445 GBP2024-12-31
3,897 GBP2023-12-31
Development expenditure
520,658 GBP2024-12-31
520,093 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
525,103 GBP2024-12-31
523,990 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,113 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
548 GBP2023-12-31
Development expenditure
565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
65,130 GBP2024-12-31
65,130 GBP2023-12-31
Office equipment
596,166 GBP2024-12-31
585,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
661,296 GBP2024-12-31
650,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
475,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
483,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
63,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
527,716 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546,762 GBP2024-12-31
Property, Plant & Equipment
Buildings
46,084 GBP2024-12-31
57,845 GBP2023-12-31
Office equipment
68,450 GBP2024-12-31
109,786 GBP2023-12-31
Other Debtors
Non-current
869,949 GBP2024-12-31
869,949 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,388,672 GBP2024-12-31
1,536,458 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,848,249 GBP2024-12-31
2,228,024 GBP2023-12-31
Other Debtors
Current
4,157 GBP2024-12-31
25,309 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
286,656 GBP2024-12-31
14,698 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
11,076 GBP2024-12-31
Prepayments/Accrued Income
Current
122,286 GBP2024-12-31
100,785 GBP2023-12-31
Debtors
Current
4,531,045 GBP2024-12-31
4,775,223 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,225 GBP2024-12-31
149,583 GBP2023-12-31
Amounts owed to group undertakings
Current
674,346 GBP2024-12-31
Taxation/Social Security Payable
Current
456,369 GBP2024-12-31
391,291 GBP2023-12-31
Other Creditors
Current
509,411 GBP2024-12-31
545,657 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
997,037 GBP2024-12-31
1,689,677 GBP2023-12-31
Creditors
Current
2,744,388 GBP2024-12-31
2,776,208 GBP2023-12-31
Net Deferred Tax Liability/Asset
11,076 GBP2024-12-31
-15,609 GBP2023-12-31
69,214 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
26,685 GBP2024-01-01 ~ 2024-12-31
-84,823 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-26,764 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,110 shares2024-12-31
1,110 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,245 GBP2024-12-31
87,754 GBP2023-12-31
Between one and five year
17,968 GBP2024-12-31
105,111 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,213 GBP2024-12-31
192,865 GBP2023-12-31