74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-86,598,064 GBP2024-07-01 ~ 2025-06-30
-82,627,194 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
6,539,249 GBP2024-07-01 ~ 2025-06-30
1,171,488 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,646,463 GBP2024-07-01 ~ 2025-06-30
-1,302,987 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
688,104 GBP2024-07-01 ~ 2025-06-30
4,219,035 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,280,961 GBP2024-07-01 ~ 2025-06-30
2,629,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,986,248 GBP2025-06-30
11,978,934 GBP2024-06-30
Fixed Assets - Investments
3,578,294 GBP2025-06-30
3,578,294 GBP2024-06-30
Fixed Assets
14,564,542 GBP2025-06-30
15,557,228 GBP2024-06-30
Debtors
46,215,358 GBP2025-06-30
48,202,153 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-36,669,543 GBP2025-06-30
-35,736,800 GBP2024-06-30
Net Current Assets/Liabilities
9,545,815 GBP2025-06-30
12,465,353 GBP2024-06-30
Total Assets Less Current Liabilities
24,110,357 GBP2025-06-30
28,022,581 GBP2024-06-30
Net Assets/Liabilities
21,820,951 GBP2025-06-30
25,462,259 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
3,889 GBP2025-06-30
3,889 GBP2024-06-30
3,889 GBP2023-06-30
Retained earnings (accumulated losses)
21,816,062 GBP2025-06-30
25,457,370 GBP2024-06-30
22,498,310 GBP2023-06-30
Equity
21,820,951 GBP2025-06-30
25,462,259 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,280,961 GBP2024-07-01 ~ 2025-06-30
2,629,950 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-5,000,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
222,138 GBP2024-07-01 ~ 2025-06-30
659,376 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
5762024-07-01 ~ 2025-06-30
5682023-07-01 ~ 2024-06-30
Wages/Salaries
52,845,410 GBP2024-07-01 ~ 2025-06-30
50,829,568 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,353,101 GBP2024-07-01 ~ 2025-06-30
2,050,478 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
61,384,517 GBP2024-07-01 ~ 2025-06-30
58,561,814 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
1,779,405 GBP2024-07-01 ~ 2025-06-30
4,983,570 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-270,916 GBP2024-07-01 ~ 2025-06-30
1,138,206 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
5,548,759 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,548,759 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,646,215 GBP2025-06-30
10,628,961 GBP2024-06-30
Furniture and fittings
3,792,085 GBP2025-06-30
3,826,172 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,438,300 GBP2025-06-30
14,455,133 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-523,396 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-523,396 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,541,587 GBP2025-06-30
803,687 GBP2024-06-30
Furniture and fittings
1,910,465 GBP2025-06-30
1,672,512 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452,052 GBP2025-06-30
2,476,199 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
737,900 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
762,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500,327 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-524,474 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-524,474 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
9,104,628 GBP2025-06-30
9,825,274 GBP2024-06-30
Furniture and fittings
1,881,620 GBP2025-06-30
2,153,660 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,230,013 GBP2025-06-30
22,479,451 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,820,014 GBP2025-06-30
518,873 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
15,579,181 GBP2025-06-30
15,692,044 GBP2024-06-30
Other Debtors
Current
10,903 GBP2025-06-30
5,885 GBP2024-06-30
Prepayments/Accrued Income
Current
12,575,247 GBP2025-06-30
9,505,900 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
46,215,358 GBP2025-06-30
48,202,153 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,494,075 GBP2025-06-30
1,651,916 GBP2024-06-30
Amounts owed to group undertakings
Current
8,107,212 GBP2025-06-30
4,046,511 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,983,580 GBP2025-06-30
4,016,190 GBP2024-06-30
Other Creditors
Current
12,994 GBP2025-06-30
285,831 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
22,071,682 GBP2025-06-30
25,736,352 GBP2024-06-30
Creditors
Current
36,669,543 GBP2025-06-30
35,736,800 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,072,526 GBP2025-06-30
1,465,999 GBP2024-06-30
Between two and five year
11,665,132 GBP2025-06-30
More than five year
6,793,108 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,530,766 GBP2025-06-30