Turnover/Revenue
14,046,036 GBP2024-07-01 ~ 2025-06-30
13,245,890 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-11,959,990 GBP2024-07-01 ~ 2025-06-30
-11,842,722 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,086,046 GBP2024-07-01 ~ 2025-06-30
1,403,168 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,293,452 GBP2024-07-01 ~ 2025-06-30
-1,305,429 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
792,594 GBP2024-07-01 ~ 2025-06-30
109,656 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
35,756 GBP2024-07-01 ~ 2025-06-30
14,297 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-208 GBP2024-07-01 ~ 2025-06-30
-26 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
828,142 GBP2024-07-01 ~ 2025-06-30
123,927 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
618,764 GBP2024-07-01 ~ 2025-06-30
85,265 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
618,764 GBP2024-07-01 ~ 2025-06-30
85,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
33 GBP2025-06-30
33 GBP2024-06-30
Debtors
Current
2,860,416 GBP2025-06-30
2,810,923 GBP2024-06-30
Cash at bank and in hand
970,116 GBP2025-06-30
688,495 GBP2024-06-30
Current Assets
3,830,532 GBP2025-06-30
3,499,418 GBP2024-06-30
Net Current Assets/Liabilities
1,253,251 GBP2025-06-30
634,487 GBP2024-06-30
Net Assets/Liabilities
1,253,284 GBP2025-06-30
634,520 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,253,184 GBP2025-06-30
634,420 GBP2024-06-30
549,155 GBP2023-06-30
Equity
1,253,284 GBP2025-06-30
634,520 GBP2024-06-30
549,255 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
618,764 GBP2024-07-01 ~ 2025-06-30
85,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
11 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
3,151,526 GBP2024-07-01 ~ 2025-06-30
3,186,924 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
320,694 GBP2024-07-01 ~ 2025-06-30
302,568 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,711,059 GBP2024-07-01 ~ 2025-06-30
3,602,922 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
212024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Average Number of Employees
902024-07-01 ~ 2025-06-30
872023-07-01 ~ 2024-06-30
Director Remuneration
89,320 GBP2024-07-01 ~ 2025-06-30
79,021 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
9,000 GBP2024-07-01 ~ 2025-06-30
9,000 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
207,036 GBP2024-07-01 ~ 2025-06-30
30,982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,581 GBP2025-06-30
8,581 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,581 GBP2025-06-30
8,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,548 GBP2025-06-30
8,548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,548 GBP2025-06-30
8,548 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2025-06-30
33 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,734,963 GBP2025-06-30
Current, Amounts falling due within one year
2,551,929 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
28,499 GBP2025-06-30
Current, Amounts falling due within one year
215,355 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,860,416 GBP2025-06-30
Current, Amounts falling due within one year
2,810,923 GBP2024-06-30
Trade Creditors/Trade Payables
820,120 GBP2025-06-30
797,117 GBP2024-06-30
Amounts Owed to Related Parties
936,953 GBP2025-06-30
1,528,984 GBP2024-06-30
Taxation/Social Security Payable
338,577 GBP2025-06-30
312,729 GBP2024-06-30
Other Creditors
49,968 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30