Property, Plant & Equipment
482,907 GBP2024-06-30
573,021 GBP2023-06-30
Fixed Assets - Investments
55 GBP2024-06-30
55 GBP2023-06-30
Fixed Assets
482,962 GBP2024-06-30
573,076 GBP2023-06-30
Debtors
8,256,842 GBP2024-06-30
7,299,174 GBP2023-06-30
Cash at bank and in hand
1,094,692 GBP2024-06-30
1,609,464 GBP2023-06-30
Current Assets
9,351,534 GBP2024-06-30
8,908,638 GBP2023-06-30
Net Assets/Liabilities
5,972,191 GBP2024-06-30
5,932,791 GBP2023-06-30
Equity
Called up share capital
16,579 GBP2024-06-30
16,579 GBP2023-06-30
16,579 GBP2022-06-30
Share premium
105,921 GBP2024-06-30
105,921 GBP2023-06-30
105,921 GBP2022-06-30
Retained earnings (accumulated losses)
5,849,691 GBP2024-06-30
5,810,291 GBP2023-06-30
5,470,728 GBP2022-06-30
Profit/Loss
39,400 GBP2023-07-01 ~ 2024-06-30
339,563 GBP2022-07-01 ~ 2023-06-30
Equity
5,972,191 GBP2024-06-30
Average Number of Employees
2842023-07-01 ~ 2024-06-30
2712022-07-01 ~ 2023-06-30
Wages/Salaries
13,710,160 GBP2023-07-01 ~ 2024-06-30
12,427,614 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
738,939 GBP2023-07-01 ~ 2024-06-30
676,995 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
15,828,545 GBP2023-07-01 ~ 2024-06-30
14,411,280 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
743,273 GBP2024-06-30
739,952 GBP2023-06-30
Computers
2,651,696 GBP2024-06-30
2,504,442 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,394,969 GBP2024-06-30
3,244,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
726,581 GBP2024-06-30
714,579 GBP2023-06-30
Computers
2,185,481 GBP2024-06-30
1,956,794 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,912,062 GBP2024-06-30
2,671,373 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,002 GBP2023-07-01 ~ 2024-06-30
Computers
228,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,689 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
16,692 GBP2024-06-30
25,373 GBP2023-06-30
Computers
466,215 GBP2024-06-30
547,648 GBP2023-06-30
Investments in Subsidiaries
55 GBP2024-06-30
55 GBP2023-06-30
Trade Debtors/Trade Receivables
4,563,258 GBP2024-06-30
4,196,332 GBP2023-06-30
Other Debtors
Current
622,784 GBP2024-06-30
458,166 GBP2023-06-30
Prepayments/Accrued Income
Current
1,121,734 GBP2024-06-30
1,029,369 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
21,335 GBP2023-06-30
Corporation Tax Payable
Current
40,902 GBP2024-06-30
120,274 GBP2023-06-30
Other Creditors
Current
1,436,465 GBP2024-06-30
1,041,910 GBP2023-06-30
Creditors
Current
3,796,645 GBP2024-06-30
3,467,919 GBP2023-06-30