Turnover/Revenue
13,245,890 GBP2023-07-01 ~ 2024-06-30
12,377,540 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-11,842,722 GBP2023-07-01 ~ 2024-06-30
-11,152,680 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,403,168 GBP2023-07-01 ~ 2024-06-30
1,224,860 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,305,429 GBP2023-07-01 ~ 2024-06-30
-1,099,888 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
14,297 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2023-07-01 ~ 2024-06-30
-28 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
123,927 GBP2023-07-01 ~ 2024-06-30
175,473 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
85,265 GBP2023-07-01 ~ 2024-06-30
173,372 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
85,265 GBP2023-07-01 ~ 2024-06-30
173,372 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
33 GBP2024-06-30
44 GBP2023-06-30
Debtors
Current
2,810,923 GBP2024-06-30
3,174,847 GBP2023-06-30
Cash at bank and in hand
688,495 GBP2024-06-30
187,458 GBP2023-06-30
Current Assets
3,499,418 GBP2024-06-30
3,362,305 GBP2023-06-30
Net Current Assets/Liabilities
634,487 GBP2024-06-30
549,211 GBP2023-06-30
Net Assets/Liabilities
634,520 GBP2024-06-30
549,255 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
634,420 GBP2024-06-30
549,155 GBP2023-06-30
375,783 GBP2022-06-30
Equity
634,520 GBP2024-06-30
549,255 GBP2023-06-30
375,883 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
85,265 GBP2023-07-01 ~ 2024-06-30
173,372 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
11 GBP2023-07-01 ~ 2024-06-30
15 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,186,924 GBP2023-07-01 ~ 2024-06-30
2,784,253 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
302,568 GBP2023-07-01 ~ 2024-06-30
264,080 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,602,922 GBP2023-07-01 ~ 2024-06-30
3,148,284 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
212023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Average Number of Employees
872023-07-01 ~ 2024-06-30
772022-07-01 ~ 2023-06-30
Director Remuneration
64,850 GBP2023-07-01 ~ 2024-06-30
63,700 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
9,000 GBP2023-07-01 ~ 2024-06-30
9,000 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
30,982 GBP2023-07-01 ~ 2024-06-30
35,972 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,581 GBP2024-06-30
8,581 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,581 GBP2024-06-30
8,581 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,548 GBP2024-06-30
8,537 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,548 GBP2024-06-30
8,537 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2024-06-30
44 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,551,929 GBP2024-06-30
2,698,629 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
215,355 GBP2024-06-30
375,963 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,810,923 GBP2024-06-30
3,174,847 GBP2023-06-30
Trade Creditors/Trade Payables
797,117 GBP2024-06-30
658,288 GBP2023-06-30
Amounts Owed to Related Parties
1,528,984 GBP2024-06-30
1,540,502 GBP2023-06-30
Taxation/Social Security Payable
312,729 GBP2024-06-30
314,739 GBP2023-06-30
Other Creditors
49,968 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30