Cost of Sales
-11,980,952 GBP2024-07-01 ~ 2025-06-30
-10,934,869 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,078,760 GBP2024-07-01 ~ 2025-06-30
-2,009,479 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
20,199 GBP2024-07-01 ~ 2025-06-30
17,832 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
651,867 GBP2024-07-01 ~ 2025-06-30
644,059 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
486,499 GBP2024-07-01 ~ 2025-06-30
481,519 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,451 GBP2025-06-30
21,271 GBP2024-06-30
Debtors
2,787,407 GBP2025-06-30
2,416,017 GBP2024-06-30
Cash at bank and in hand
1,666,065 GBP2025-06-30
1,806,380 GBP2024-06-30
Current Assets
4,453,472 GBP2025-06-30
4,222,397 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,539,882 GBP2025-06-30
-2,533,697 GBP2024-06-30
Net Current Assets/Liabilities
1,913,590 GBP2025-06-30
1,688,700 GBP2024-06-30
Total Assets Less Current Liabilities
1,929,041 GBP2025-06-30
1,709,971 GBP2024-06-30
Creditors
Amounts falling due after one year
-39,803 GBP2025-06-30
-32,519 GBP2024-06-30
Net Assets/Liabilities
1,885,375 GBP2025-06-30
1,672,134 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,885,373 GBP2025-06-30
1,672,132 GBP2024-06-30
1,501,141 GBP2023-06-30
Equity
1,885,375 GBP2025-06-30
1,672,134 GBP2024-06-30
1,501,143 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
486,499 GBP2024-07-01 ~ 2025-06-30
481,519 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-310,528 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-273,258 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
8,200 GBP2024-07-01 ~ 2025-06-30
7,500 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
12,779,792 GBP2024-07-01 ~ 2025-06-30
11,764,262 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
198,274 GBP2024-07-01 ~ 2025-06-30
172,671 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
13,418,375 GBP2024-07-01 ~ 2025-06-30
12,258,963 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
18,923 GBP2024-07-01 ~ 2025-06-30
17,680 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,455 GBP2024-07-01 ~ 2025-06-30
-2,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,209 GBP2025-06-30
33,209 GBP2024-06-30
Furniture and fittings
32,656 GBP2025-06-30
32,201 GBP2024-06-30
Computers
66,156 GBP2025-06-30
57,858 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
132,021 GBP2025-06-30
123,268 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,209 GBP2025-06-30
31,366 GBP2024-06-30
Furniture and fittings
29,973 GBP2025-06-30
26,012 GBP2024-06-30
Computers
53,388 GBP2025-06-30
44,619 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,570 GBP2025-06-30
101,997 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,843 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,961 GBP2024-07-01 ~ 2025-06-30
Computers
8,769 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,573 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
1,843 GBP2024-06-30
Furniture and fittings
2,683 GBP2025-06-30
6,189 GBP2024-06-30
Computers
12,768 GBP2025-06-30
13,239 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,574,021 GBP2025-06-30
2,210,023 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
2,659 GBP2024-06-30
Other Debtors
Current
112,215 GBP2025-06-30
132,422 GBP2024-06-30
Prepayments/Accrued Income
Current
101,171 GBP2025-06-30
70,913 GBP2024-06-30
Trade Creditors/Trade Payables
Current
26,775 GBP2025-06-30
81,273 GBP2024-06-30
Corporation Tax Payable
Current
166,592 GBP2025-06-30
165,361 GBP2024-06-30
Other Taxation & Social Security Payable
Current
794,411 GBP2025-06-30
840,016 GBP2024-06-30
Other Creditors
Current
1,525,186 GBP2025-06-30
1,410,953 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
26,918 GBP2025-06-30
23,410 GBP2024-06-30
Creditors
Current
2,539,882 GBP2025-06-30
2,533,697 GBP2024-06-30
Amounts owed to group undertakings
Non-current
39,803 GBP2025-06-30
32,519 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
2 shares2025-06-30
2 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2025-06-30
31,120 GBP2024-06-30
Between two and five year
22,000 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,000 GBP2025-06-30
31,120 GBP2024-06-30
Average Number of Employees
26862024-07-01 ~ 2025-06-30
26302023-07-01 ~ 2024-06-30