Cost of Sales
-14,156,173 GBP2023-07-01 ~ 2024-06-30
-9,483,142 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,783,378 GBP2023-07-01 ~ 2024-06-30
-6,770,473 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
104,748 GBP2023-07-01 ~ 2024-06-30
171,333 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,579,742 GBP2023-07-01 ~ 2024-06-30
1,922,252 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
3,423,380 GBP2023-07-01 ~ 2024-06-30
1,558,927 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
76,478 GBP2024-06-30
75,574 GBP2023-06-30
Debtors
6,286,097 GBP2024-06-30
2,221,268 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
131,754 GBP2023-06-30
Cash at bank and in hand
2,531,116 GBP2024-06-30
3,876,196 GBP2023-06-30
Current Assets
8,817,213 GBP2024-06-30
6,229,218 GBP2023-06-30
Net Current Assets/Liabilities
6,608,752 GBP2024-06-30
3,184,574 GBP2023-06-30
Total Assets Less Current Liabilities
6,685,230 GBP2024-06-30
3,260,148 GBP2023-06-30
Net Assets/Liabilities
6,668,855 GBP2024-06-30
3,245,475 GBP2023-06-30
Equity
Called up share capital
96,660 GBP2024-06-30
96,660 GBP2023-06-30
90,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,792,259 GBP2024-06-30
368,879 GBP2023-06-30
16,016,867 GBP2022-06-30
Equity
6,668,855 GBP2024-06-30
3,245,475 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,423,380 GBP2023-07-01 ~ 2024-06-30
1,558,927 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
6,660 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
6,660 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-272,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
7,946 GBP2023-07-01 ~ 2024-06-30
14,271 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
552023-07-01 ~ 2024-06-30
572022-07-01 ~ 2023-06-30
Wages/Salaries
2,619,254 GBP2023-07-01 ~ 2024-06-30
5,280,314 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170,380 GBP2023-07-01 ~ 2024-06-30
122,274 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,081,342 GBP2023-07-01 ~ 2024-06-30
5,689,850 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
301,076 GBP2023-07-01 ~ 2024-06-30
286,096 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,702 GBP2023-07-01 ~ 2024-06-30
-10,200 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
514,697 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
514,697 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,495 GBP2024-06-30
26,421 GBP2023-06-30
Furniture and fittings
57,480 GBP2024-06-30
58,823 GBP2023-06-30
Computers
192,044 GBP2024-06-30
145,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
272,019 GBP2024-06-30
230,672 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,343 GBP2023-07-01 ~ 2024-06-30
Computers
-14,571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-19,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
18,296 GBP2024-06-30
20,822 GBP2023-06-30
Furniture and fittings
34,026 GBP2024-06-30
26,795 GBP2023-06-30
Computers
143,219 GBP2024-06-30
107,481 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,541 GBP2024-06-30
155,098 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,400 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,007 GBP2023-07-01 ~ 2024-06-30
Computers
49,174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-776 GBP2023-07-01 ~ 2024-06-30
Computers
-13,436 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,199 GBP2024-06-30
Furniture and fittings
23,454 GBP2024-06-30
32,028 GBP2023-06-30
Computers
48,825 GBP2024-06-30
37,947 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,185,585 GBP2024-06-30
1,080,823 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
292,508 GBP2023-06-30
Other Debtors
Current
4,907,154 GBP2024-06-30
656,120 GBP2023-06-30
Prepayments/Accrued Income
Current
193,358 GBP2024-06-30
191,817 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,286,097 GBP2024-06-30
2,221,268 GBP2023-06-30
Trade Creditors/Trade Payables
Current
195,014 GBP2024-06-30
145,027 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
103 GBP2023-06-30
Corporation Tax Payable
Current
312,152 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,107 GBP2024-06-30
62,491 GBP2023-06-30
Other Creditors
Current
534,892 GBP2024-06-30
2,217,241 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,113,296 GBP2024-06-30
619,782 GBP2023-06-30
Creditors
Current
2,208,461 GBP2024-06-30
3,044,644 GBP2023-06-30
Equity
Called up share capital
96,660 GBP2024-06-30
96,660 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,896 GBP2024-06-30
156,045 GBP2023-06-30