Administrative Expenses
-7,568,722 GBP2024-07-01 ~ 2025-06-30
-7,895,631 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
52,492 GBP2024-07-01 ~ 2025-06-30
164,426 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-998,137 GBP2024-07-01 ~ 2025-06-30
38,129 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-768,817 GBP2024-07-01 ~ 2025-06-30
27,194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
259,336 GBP2025-06-30
321,798 GBP2024-06-30
Debtors
2,983,951 GBP2025-06-30
4,445,438 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-5,177,499 GBP2025-06-30
Net Current Assets/Liabilities
-2,193,548 GBP2025-06-30
-1,493,694 GBP2024-06-30
Total Assets Less Current Liabilities
-1,934,212 GBP2025-06-30
-1,171,896 GBP2024-06-30
Net Assets/Liabilities
-2,032,624 GBP2025-06-30
-1,263,807 GBP2024-06-30
Equity
Called up share capital
15 GBP2025-06-30
15 GBP2024-06-30
15 GBP2023-06-30
Share premium
782,399 GBP2025-06-30
782,399 GBP2024-06-30
782,399 GBP2023-06-30
Other miscellaneous reserve
3,012,721 GBP2025-06-30
3,012,721 GBP2024-06-30
Retained earnings (accumulated losses)
-5,827,759 GBP2025-06-30
-5,058,942 GBP2024-06-30
-5,086,136 GBP2023-06-30
Equity
-2,032,624 GBP2025-06-30
-1,263,807 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-768,817 GBP2024-07-01 ~ 2025-06-30
27,194 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
732024-07-01 ~ 2025-06-30
772023-07-01 ~ 2024-06-30
Wages/Salaries
4,878,620 GBP2024-07-01 ~ 2025-06-30
4,946,054 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
218,484 GBP2024-07-01 ~ 2025-06-30
207,802 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
5,768,027 GBP2024-07-01 ~ 2025-06-30
5,806,232 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
60,260 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
2,711,407 GBP2025-06-30
2,711,407 GBP2024-06-30
Intangible Assets - Gross Cost
3,042,407 GBP2025-06-30
5,029,407 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,711,407 GBP2025-06-30
2,711,407 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,042,407 GBP2025-06-30
5,029,407 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
265,325 GBP2025-06-30
265,325 GBP2024-06-30
Furniture and fittings
146,017 GBP2025-06-30
147,332 GBP2024-06-30
Computers
183,676 GBP2025-06-30
166,173 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
595,018 GBP2025-06-30
578,830 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,655 GBP2024-07-01 ~ 2025-06-30
Computers
-9,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-16,454 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
103,923 GBP2025-06-30
69,054 GBP2024-06-30
Furniture and fittings
79,607 GBP2025-06-30
55,986 GBP2024-06-30
Computers
152,152 GBP2025-06-30
131,992 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,682 GBP2025-06-30
257,032 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,869 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
30,276 GBP2024-07-01 ~ 2025-06-30
Computers
29,959 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,104 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,655 GBP2024-07-01 ~ 2025-06-30
Computers
-9,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,454 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
161,402 GBP2025-06-30
196,271 GBP2024-06-30
Furniture and fittings
66,410 GBP2025-06-30
91,346 GBP2024-06-30
Computers
31,524 GBP2025-06-30
34,181 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,602,581 GBP2025-06-30
2,643,071 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
104,291 GBP2025-06-30
137,965 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
799,690 GBP2025-06-30
876,022 GBP2024-06-30
Other Debtors
Current
18,759 GBP2025-06-30
8,968 GBP2024-06-30
Prepayments/Accrued Income
Current
458,630 GBP2025-06-30
779,412 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,983,951 GBP2025-06-30
Amounts falling due within one year, Current
4,445,438 GBP2024-06-30
Trade Creditors/Trade Payables
Current
128,009 GBP2025-06-30
245,773 GBP2024-06-30
Amounts owed to group undertakings
Current
2,819,905 GBP2025-06-30
2,987,554 GBP2024-06-30
Other Taxation & Social Security Payable
Current
374,596 GBP2025-06-30
441,050 GBP2024-06-30
Other Creditors
Current
10,235 GBP2025-06-30
94 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,844,754 GBP2025-06-30
2,264,661 GBP2024-06-30
Creditors
Current
5,177,499 GBP2025-06-30
5,939,132 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2025-06-30
125 shares2024-06-30
Par Value of Share
Class 3 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-06-30
15 shares2024-06-30
Equity
Called up share capital
15 GBP2025-06-30
15 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
443,388 GBP2025-06-30
449,184 GBP2024-06-30
Between two and five year
334,912 GBP2025-06-30
686,575 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
778,300 GBP2025-06-30
1,135,759 GBP2024-06-30