Cost of Sales
-3,111,001 GBP2023-07-01 ~ 2024-06-30
-2,717,052 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-7,895,631 GBP2023-07-01 ~ 2024-06-30
-9,274,248 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
164,426 GBP2023-07-01 ~ 2024-06-30
45,575 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
38,129 GBP2023-07-01 ~ 2024-06-30
-277,989 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
27,194 GBP2023-07-01 ~ 2024-06-30
-257,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
321,798 GBP2024-06-30
399,900 GBP2023-06-30
Debtors
4,445,438 GBP2024-06-30
3,300,641 GBP2023-06-30
Current Assets
4,445,438 GBP2024-06-30
3,575,284 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,041,375 GBP2023-06-30
Net Current Assets/Liabilities
-1,493,694 GBP2024-06-30
-1,466,091 GBP2023-06-30
Total Assets Less Current Liabilities
-1,171,896 GBP2024-06-30
-1,066,191 GBP2023-06-30
Net Assets/Liabilities
-1,263,807 GBP2024-06-30
-1,291,001 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
15 GBP2023-06-30
15 GBP2022-06-30
Share premium
782,399 GBP2024-06-30
782,399 GBP2023-06-30
782,399 GBP2022-06-30
Other miscellaneous reserve
3,012,721 GBP2024-06-30
3,012,721 GBP2023-06-30
Retained earnings (accumulated losses)
-5,058,942 GBP2024-06-30
-5,086,136 GBP2023-06-30
-4,828,336 GBP2022-06-30
Equity
-1,263,807 GBP2024-06-30
-1,291,001 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
27,194 GBP2023-07-01 ~ 2024-06-30
-257,800 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
92,442 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
772023-07-01 ~ 2024-06-30
812022-07-01 ~ 2023-06-30
Wages/Salaries
4,946,054 GBP2023-07-01 ~ 2024-06-30
5,001,087 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
207,802 GBP2023-07-01 ~ 2024-06-30
211,964 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,806,232 GBP2023-07-01 ~ 2024-06-30
5,907,030 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
60,260 GBP2023-07-01 ~ 2024-06-30
-31,907 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
2,711,407 GBP2023-06-30
Intangible Assets - Gross Cost
5,029,407 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,711,407 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,029,407 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
265,325 GBP2024-06-30
265,325 GBP2023-06-30
Furniture and fittings
147,332 GBP2024-06-30
137,509 GBP2023-06-30
Computers
166,173 GBP2024-06-30
245,094 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
578,830 GBP2024-06-30
647,928 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,853 GBP2023-07-01 ~ 2024-06-30
Computers
-92,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-116,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
69,054 GBP2024-06-30
34,185 GBP2023-06-30
Furniture and fittings
55,986 GBP2024-06-30
35,062 GBP2023-06-30
Computers
131,992 GBP2024-06-30
178,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,032 GBP2024-06-30
248,028 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,869 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
26,565 GBP2023-07-01 ~ 2024-06-30
Computers
45,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,641 GBP2023-07-01 ~ 2024-06-30
Computers
-92,365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
196,271 GBP2024-06-30
231,140 GBP2023-06-30
Furniture and fittings
91,346 GBP2024-06-30
102,447 GBP2023-06-30
Computers
34,181 GBP2024-06-30
66,313 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,643,071 GBP2024-06-30
1,783,237 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
137,965 GBP2024-06-30
104,194 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
876,022 GBP2024-06-30
121,654 GBP2023-06-30
Other Debtors
Current
8,968 GBP2024-06-30
7,023 GBP2023-06-30
Prepayments/Accrued Income
Current
779,412 GBP2024-06-30
1,238,438 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-30
46,095 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,445,438 GBP2024-06-30
Current, Amounts falling due within one year
3,300,641 GBP2023-06-30
Trade Creditors/Trade Payables
Current
245,773 GBP2024-06-30
254,477 GBP2023-06-30
Amounts owed to group undertakings
Current
2,987,554 GBP2024-06-30
2,506,070 GBP2023-06-30
Other Taxation & Social Security Payable
Current
441,050 GBP2024-06-30
318,477 GBP2023-06-30
Other Creditors
Current
94 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,264,661 GBP2024-06-30
1,962,351 GBP2023-06-30
Creditors
Current
5,939,132 GBP2024-06-30
5,041,375 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
15 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
449,184 GBP2024-06-30
447,808 GBP2023-06-30
Between two and five year
686,575 GBP2024-06-30
1,201,105 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,135,759 GBP2024-06-30
1,648,913 GBP2023-06-30