74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-38,523,012 GBP2023-07-01 ~ 2024-06-30
-33,043,904 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-82,627,194 GBP2023-07-01 ~ 2024-06-30
-81,510,772 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,171,488 GBP2023-07-01 ~ 2024-06-30
4,424,214 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,302,987 GBP2023-07-01 ~ 2024-06-30
-489,730 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,219,035 GBP2023-07-01 ~ 2024-06-30
7,144,914 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,629,950 GBP2023-07-01 ~ 2024-06-30
6,248,613 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
157,040 GBP2023-06-30
Property, Plant & Equipment
11,978,934 GBP2024-06-30
12,569,092 GBP2023-06-30
Fixed Assets - Investments
3,578,294 GBP2024-06-30
12,155,154 GBP2023-06-30
Fixed Assets
15,557,228 GBP2024-06-30
24,881,286 GBP2023-06-30
Debtors
48,202,153 GBP2024-06-30
43,032,870 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
91,202 GBP2023-06-30
Current Assets
48,202,153 GBP2024-06-30
45,118,023 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-35,736,800 GBP2024-06-30
Net Current Assets/Liabilities
12,465,353 GBP2024-06-30
49,505 GBP2023-06-30
Total Assets Less Current Liabilities
28,022,581 GBP2024-06-30
24,930,791 GBP2023-06-30
Net Assets/Liabilities
25,462,259 GBP2024-06-30
22,503,199 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Share premium
3,889 GBP2024-06-30
3,889 GBP2023-06-30
3,889 GBP2022-06-30
Retained earnings (accumulated losses)
25,457,370 GBP2024-06-30
22,498,310 GBP2023-06-30
24,957,606 GBP2022-06-30
Equity
25,462,259 GBP2024-06-30
22,503,199 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,629,950 GBP2023-07-01 ~ 2024-06-30
6,248,613 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-8,700,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
659,376 GBP2023-07-01 ~ 2024-06-30
229,682 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
5682023-07-01 ~ 2024-06-30
5522022-07-01 ~ 2023-06-30
Wages/Salaries
50,829,568 GBP2023-07-01 ~ 2024-06-30
47,999,440 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,050,478 GBP2023-07-01 ~ 2024-06-30
1,868,306 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
58,561,814 GBP2023-07-01 ~ 2024-06-30
55,531,001 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
4,983,570 GBP2023-07-01 ~ 2024-06-30
1,123,215 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,138,206 GBP2023-07-01 ~ 2024-06-30
829,867 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
5,548,759 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,548,759 GBP2024-06-30
5,391,719 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
157,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,628,961 GBP2024-06-30
958,675 GBP2023-06-30
Furniture and fittings
3,826,172 GBP2024-06-30
3,247,182 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,455,133 GBP2024-06-30
15,134,001 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,712,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,712,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
803,687 GBP2024-06-30
43,373 GBP2023-06-30
Furniture and fittings
1,672,512 GBP2024-06-30
2,521,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,476,199 GBP2024-06-30
2,564,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
760,314 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
863,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623,427 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,712,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,712,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
9,825,274 GBP2024-06-30
915,302 GBP2023-06-30
Furniture and fittings
2,153,660 GBP2024-06-30
725,646 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,479,451 GBP2024-06-30
20,335,477 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
518,873 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
15,692,044 GBP2024-06-30
10,390,296 GBP2023-06-30
Other Debtors
Current
5,885 GBP2024-06-30
3,643,353 GBP2023-06-30
Prepayments/Accrued Income
Current
9,505,900 GBP2024-06-30
8,663,744 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
48,202,153 GBP2024-06-30
Amounts falling due within one year, Current
43,032,870 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,651,916 GBP2024-06-30
3,347,502 GBP2023-06-30
Amounts owed to group undertakings
Current
4,046,511 GBP2024-06-30
9,043,181 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
524,629 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,016,190 GBP2024-06-30
2,592,692 GBP2023-06-30
Other Creditors
Current
285,831 GBP2024-06-30
342,900 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
25,736,352 GBP2024-06-30
29,217,614 GBP2023-06-30
Creditors
Current
35,736,800 GBP2024-06-30
45,068,518 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,465,999 GBP2024-06-30
980,777 GBP2023-06-30
Between two and five year
14,101,575 GBP2024-06-30
9,744,910 GBP2023-06-30
More than five year
6,793,108 GBP2024-06-30
12,615,772 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,360,682 GBP2024-06-30
23,341,459 GBP2023-06-30