Cost of Sales
-14,569,376 GBP2023-07-01 ~ 2024-06-30
-21,397,726 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,332,840 GBP2023-07-01 ~ 2024-06-30
-1,898,599 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-88,254 GBP2023-07-01 ~ 2024-06-30
-116,443 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
459,498 GBP2023-07-01 ~ 2024-06-30
649,441 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
353,936 GBP2023-07-01 ~ 2024-06-30
506,363 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
109,234 GBP2024-06-30
229,748 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
109,235 GBP2024-06-30
229,749 GBP2023-06-30
Debtors
7,578,037 GBP2024-06-30
11,060,479 GBP2023-06-30
Cash at bank and in hand
8,359 GBP2024-06-30
11,098 GBP2023-06-30
Current Assets
7,586,396 GBP2024-06-30
11,071,577 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,351,935 GBP2024-06-30
-2,777,538 GBP2023-06-30
Net Current Assets/Liabilities
6,234,461 GBP2024-06-30
8,294,039 GBP2023-06-30
Total Assets Less Current Liabilities
6,343,696 GBP2024-06-30
8,523,788 GBP2023-06-30
Net Assets/Liabilities
6,323,619 GBP2024-06-30
8,482,788 GBP2023-06-30
Equity
Called up share capital
182 GBP2024-06-30
182 GBP2023-06-30
182 GBP2022-06-30
Retained earnings (accumulated losses)
6,323,437 GBP2024-06-30
8,482,606 GBP2023-06-30
7,996,243 GBP2022-06-30
Equity
6,323,619 GBP2024-06-30
8,482,788 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
353,936 GBP2023-07-01 ~ 2024-06-30
506,363 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,513,105 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
14,760 GBP2023-07-01 ~ 2024-06-30
14,060 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
10552023-07-01 ~ 2024-06-30
15312022-07-01 ~ 2023-06-30
Wages/Salaries
14,359,061 GBP2023-07-01 ~ 2024-06-30
21,087,066 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
245,698 GBP2023-07-01 ~ 2024-06-30
361,498 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
15,565,067 GBP2023-07-01 ~ 2024-06-30
22,853,699 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
89,343 GBP2023-07-01 ~ 2024-06-30
30,858 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,923 GBP2023-07-01 ~ 2024-06-30
-17,892 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
114,326 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,326 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,625 GBP2024-06-30
33,294 GBP2023-06-30
Computers
76,280 GBP2024-06-30
92,171 GBP2023-06-30
Motor vehicles
175,330 GBP2024-06-30
292,724 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
281,235 GBP2024-06-30
418,189 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,669 GBP2023-07-01 ~ 2024-06-30
Computers
-15,891 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-117,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-136,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,485 GBP2024-06-30
19,368 GBP2023-06-30
Computers
62,029 GBP2024-06-30
66,982 GBP2023-06-30
Motor vehicles
90,487 GBP2024-06-30
102,091 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,001 GBP2024-06-30
188,441 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,785 GBP2023-07-01 ~ 2024-06-30
Computers
8,388 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
37,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,668 GBP2023-07-01 ~ 2024-06-30
Computers
-13,341 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-49,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,054 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,140 GBP2024-06-30
13,926 GBP2023-06-30
Computers
14,251 GBP2024-06-30
25,189 GBP2023-06-30
Motor vehicles
84,843 GBP2024-06-30
190,633 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,437,349 GBP2024-06-30
2,339,980 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
6,097,651 GBP2024-06-30
6,097,651 GBP2023-06-30
Other Debtors
Current
23,223 GBP2024-06-30
2,595,506 GBP2023-06-30
Prepayments/Accrued Income
Current
19,814 GBP2024-06-30
27,342 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,578,037 GBP2024-06-30
11,060,479 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,286 GBP2024-06-30
16,820 GBP2023-06-30
Corporation Tax Payable
Current
135,164 GBP2024-06-30
162,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
176,885 GBP2024-06-30
834,313 GBP2023-06-30
Other Creditors
Current
832,607 GBP2024-06-30
1,414,445 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
181,993 GBP2024-06-30
349,360 GBP2023-06-30
Creditors
Current
1,351,935 GBP2024-06-30
2,777,538 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2024-06-30
42,500 GBP2023-06-30
Between two and five year
132,400 GBP2024-06-30
135,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
184,400 GBP2024-06-30
177,500 GBP2023-06-30