Cost of Sales
-10,934,869 GBP2023-07-01 ~ 2024-06-30
-11,312,606 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,009,479 GBP2023-07-01 ~ 2024-06-30
-2,136,608 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
17,832 GBP2023-07-01 ~ 2024-06-30
1,061 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
644,059 GBP2023-07-01 ~ 2024-06-30
674,159 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
481,519 GBP2023-07-01 ~ 2024-06-30
532,895 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
21,271 GBP2024-06-30
32,566 GBP2023-06-30
Debtors
2,416,017 GBP2024-06-30
2,704,285 GBP2023-06-30
Cash at bank and in hand
1,806,380 GBP2024-06-30
1,241,051 GBP2023-06-30
Current Assets
4,222,397 GBP2024-06-30
3,945,336 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,533,697 GBP2024-06-30
-2,433,109 GBP2023-06-30
Net Current Assets/Liabilities
1,688,700 GBP2024-06-30
1,512,227 GBP2023-06-30
Total Assets Less Current Liabilities
1,709,971 GBP2024-06-30
1,544,793 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-32,519 GBP2024-06-30
-35,511 GBP2023-06-30
Net Assets/Liabilities
1,672,134 GBP2024-06-30
1,501,143 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,672,132 GBP2024-06-30
1,501,141 GBP2023-06-30
1,147,372 GBP2022-06-30
Equity
1,672,134 GBP2024-06-30
1,501,143 GBP2023-06-30
1,147,374 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
481,519 GBP2023-07-01 ~ 2024-06-30
532,895 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-179,126 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-310,528 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
7,500 GBP2023-07-01 ~ 2024-06-30
7,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
26302023-07-01 ~ 2024-06-30
28572022-07-01 ~ 2023-06-30
Wages/Salaries
11,764,262 GBP2023-07-01 ~ 2024-06-30
12,209,853 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
172,671 GBP2023-07-01 ~ 2024-06-30
135,867 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
12,258,963 GBP2023-07-01 ~ 2024-06-30
12,653,631 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
17,680 GBP2023-07-01 ~ 2024-06-30
17,680 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,821 GBP2023-07-01 ~ 2024-06-30
206 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,209 GBP2024-06-30
33,209 GBP2023-06-30
Furniture and fittings
32,201 GBP2024-06-30
28,301 GBP2023-06-30
Computers
57,858 GBP2024-06-30
55,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
123,268 GBP2024-06-30
116,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,366 GBP2024-06-30
27,241 GBP2023-06-30
Furniture and fittings
26,012 GBP2024-06-30
21,154 GBP2023-06-30
Computers
44,619 GBP2024-06-30
35,956 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,997 GBP2024-06-30
84,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,125 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,858 GBP2023-07-01 ~ 2024-06-30
Computers
8,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,843 GBP2024-06-30
5,968 GBP2023-06-30
Furniture and fittings
6,189 GBP2024-06-30
7,147 GBP2023-06-30
Computers
13,239 GBP2024-06-30
19,451 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,210,023 GBP2024-06-30
2,473,605 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,659 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
132,422 GBP2024-06-30
120,462 GBP2023-06-30
Prepayments/Accrued Income
Current
70,913 GBP2024-06-30
110,218 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,416,017 GBP2024-06-30
2,704,285 GBP2023-06-30
Trade Creditors/Trade Payables
Current
81,273 GBP2024-06-30
19,234 GBP2023-06-30
Corporation Tax Payable
Current
165,361 GBP2024-06-30
141,058 GBP2023-06-30
Other Taxation & Social Security Payable
Current
840,016 GBP2024-06-30
711,819 GBP2023-06-30
Other Creditors
Current
1,410,953 GBP2024-06-30
1,518,220 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
23,410 GBP2024-06-30
42,778 GBP2023-06-30
Creditors
Current
2,533,697 GBP2024-06-30
2,433,109 GBP2023-06-30
Amounts owed to group undertakings
Non-current
32,519 GBP2024-06-30
35,511 GBP2023-06-30
Deferred Tax Liabilities
5,318 GBP2024-06-30
8,139 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,821 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
2 shares2023-07-01 ~ 2024-06-30
2 shares2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,120 GBP2024-06-30
14,048 GBP2023-06-30