Administrative Expenses
-2,972,332 GBP2023-06-01 ~ 2024-05-31
-2,299,573 GBP2022-07-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
169,604 GBP2023-06-01 ~ 2024-05-31
70,725 GBP2022-07-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,082,412 GBP2023-06-01 ~ 2024-05-31
1,565,288 GBP2022-07-01 ~ 2023-05-31
Profit/Loss
1,090,864 GBP2023-06-01 ~ 2024-05-31
1,239,454 GBP2022-07-01 ~ 2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
157,223 GBP2023-05-31
Other than goodwill
1,931 GBP2024-05-31
73 GBP2023-05-31
Intangible Assets
1,931 GBP2024-05-31
157,296 GBP2023-05-31
Property, Plant & Equipment
105,525 GBP2024-05-31
146,789 GBP2023-05-31
Fixed Assets
107,456 GBP2024-05-31
304,085 GBP2023-05-31
Debtors
4,763,946 GBP2024-05-31
3,842,491 GBP2023-05-31
Cash at bank and in hand
1,318,835 GBP2024-05-31
911,370 GBP2023-05-31
Current Assets
6,082,781 GBP2024-05-31
4,753,861 GBP2023-05-31
Net Current Assets/Liabilities
4,957,703 GBP2024-05-31
3,678,662 GBP2023-05-31
Total Assets Less Current Liabilities
5,065,159 GBP2024-05-31
3,982,747 GBP2023-05-31
Net Assets/Liabilities
5,043,594 GBP2024-05-31
3,952,730 GBP2023-05-31
Equity
Called up share capital
940 GBP2024-05-31
940 GBP2023-05-31
940 GBP2022-06-30
Capital redemption reserve
60 GBP2024-05-31
60 GBP2023-05-31
60 GBP2022-06-30
Retained earnings (accumulated losses)
5,042,594 GBP2024-05-31
3,951,730 GBP2023-05-31
5,124,378 GBP2022-06-30
Equity
5,043,594 GBP2024-05-31
3,952,730 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,090,864 GBP2023-06-01 ~ 2024-05-31
1,239,454 GBP2022-07-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,412,102 GBP2022-07-01 ~ 2023-05-31
Audit Fees/Expenses
18,750 GBP2023-06-01 ~ 2024-05-31
18,750 GBP2022-07-01 ~ 2023-05-31
Average Number of Employees
662023-06-01 ~ 2024-05-31
692022-07-01 ~ 2023-05-31
Wages/Salaries
4,248,251 GBP2023-06-01 ~ 2024-05-31
3,763,966 GBP2022-07-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,741 GBP2023-06-01 ~ 2024-05-31
100,312 GBP2022-07-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,330,992 GBP2023-06-01 ~ 2024-05-31
3,864,278 GBP2022-07-01 ~ 2023-05-31
Director Remuneration
615,415 GBP2023-06-01 ~ 2024-05-31
576,672 GBP2022-07-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,452 GBP2023-06-01 ~ 2024-05-31
-5,995 GBP2022-07-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
3,017,033 GBP2024-05-31
3,017,033 GBP2023-05-31
Computer software
247,508 GBP2024-05-31
244,835 GBP2023-05-31
Intangible Assets - Gross Cost
3,264,541 GBP2024-05-31
3,261,868 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,017,033 GBP2024-05-31
2,859,810 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,262,610 GBP2024-05-31
3,104,572 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
157,223 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
158,038 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
252,619 GBP2024-05-31
274,542 GBP2023-05-31
Computers
188,228 GBP2024-05-31
192,274 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
440,847 GBP2024-05-31
466,816 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,923 GBP2023-06-01 ~ 2024-05-31
Computers
-18,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-40,276 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190,443 GBP2024-05-31
187,419 GBP2023-05-31
Computers
144,879 GBP2024-05-31
132,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,322 GBP2024-05-31
320,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,947 GBP2023-06-01 ~ 2024-05-31
Computers
29,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,923 GBP2023-06-01 ~ 2024-05-31
Computers
-17,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,402 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
62,176 GBP2024-05-31
87,123 GBP2023-05-31
Computers
43,349 GBP2024-05-31
59,666 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,650,288 GBP2024-05-31
1,754,891 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
259,955 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,162,437 GBP2024-05-31
438,311 GBP2023-05-31
Other Debtors
Current
85,630 GBP2024-05-31
13,805 GBP2023-05-31
Prepayments/Accrued Income
Current
331,959 GBP2024-05-31
297,878 GBP2023-05-31
Other Remaining Borrowings
Current
116,223 GBP2024-05-31
98,821 GBP2023-05-31
Trade Creditors/Trade Payables
Current
155,725 GBP2024-05-31
221,705 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
70,201 GBP2023-05-31
Other Taxation & Social Security Payable
Current
369,968 GBP2024-05-31
314,872 GBP2023-05-31
Other Creditors
Current
51,464 GBP2024-05-31
72,109 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
431,698 GBP2024-05-31
297,491 GBP2023-05-31
Creditors
Current
1,125,078 GBP2024-05-31
1,075,199 GBP2023-05-31
Total Borrowings
Current
116,223 GBP2024-05-31
98,821 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-05-31
750 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-05-31
40 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2024-05-31
150 shares2023-05-31
Equity
Called up share capital
940 GBP2024-05-31
940 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,686 GBP2024-05-31
162,213 GBP2023-05-31
Between two and five year
160,441 GBP2024-05-31
249,127 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
249,127 GBP2024-05-31
411,340 GBP2023-05-31