Property, Plant & Equipment
84,617 GBP2025-06-30
61,492 GBP2024-06-30
Fixed Assets - Investments
5,754 GBP2025-06-30
5,754 GBP2024-06-30
Fixed Assets
90,371 GBP2025-06-30
67,246 GBP2024-06-30
Debtors
4,685,521 GBP2025-06-30
4,074,115 GBP2024-06-30
Cash at bank and in hand
506,273 GBP2025-06-30
612,167 GBP2024-06-30
Current Assets
5,193,388 GBP2025-06-30
4,690,249 GBP2024-06-30
Net Current Assets/Liabilities
3,530,199 GBP2025-06-30
2,723,790 GBP2024-06-30
Total Assets Less Current Liabilities
3,620,570 GBP2025-06-30
2,791,036 GBP2024-06-30
Equity
Called up share capital
8,047 GBP2025-06-30
8,047 GBP2024-06-30
8,047 GBP2023-06-30
Share premium
899,744 GBP2025-06-30
899,744 GBP2024-06-30
899,744 GBP2023-06-30
Capital redemption reserve
1,552 GBP2025-06-30
1,552 GBP2024-06-30
1,552 GBP2023-06-30
Retained earnings (accumulated losses)
2,711,227 GBP2025-06-30
1,881,693 GBP2024-06-30
1,215,846 GBP2023-06-30
Equity
3,620,570 GBP2025-06-30
2,791,036 GBP2024-06-30
3,867,563 GBP2023-06-30
Profit/Loss
829,534 GBP2024-07-01 ~ 2025-06-30
665,847 GBP2023-07-01 ~ 2024-06-30
Cash and Cash Equivalents
359,258 GBP2023-06-30
Average Number of Employees
452024-07-01 ~ 2025-06-30
502023-07-01 ~ 2024-06-30
Wages/Salaries
5,009,673 GBP2024-07-01 ~ 2025-06-30
4,925,875 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
224,319 GBP2024-07-01 ~ 2025-06-30
214,512 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
5,839,505 GBP2024-07-01 ~ 2025-06-30
5,725,173 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
503,168 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
503,168 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,597 GBP2025-06-30
65,597 GBP2024-06-30
Furniture and fittings
311,475 GBP2025-06-30
246,474 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
377,072 GBP2025-06-30
312,071 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,794 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,794 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,477 GBP2025-06-30
53,273 GBP2024-06-30
Furniture and fittings
234,978 GBP2025-06-30
197,306 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,455 GBP2025-06-30
250,579 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,204 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
40,466 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,794 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,794 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
8,120 GBP2025-06-30
12,324 GBP2024-06-30
Furniture and fittings
76,497 GBP2025-06-30
49,168 GBP2024-06-30
Investments in Subsidiaries
5,754 GBP2025-06-30
5,754 GBP2024-06-30
Trade Debtors/Trade Receivables
186,472 GBP2025-06-30
136,436 GBP2024-06-30
Other Debtors
Current
41,707 GBP2025-06-30
43,467 GBP2024-06-30
Prepayments/Accrued Income
Current
167,454 GBP2025-06-30
124,356 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
1,663,189 GBP2025-06-30
1,966,459 GBP2024-06-30