Administrative Expenses
-15,866,826 GBP2024-06-01 ~ 2025-05-31
-8,094,039 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
4,501 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,579,054 GBP2024-06-01 ~ 2025-05-31
679,911 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,266,955 GBP2024-06-01 ~ 2025-05-31
454,850 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
334,350 GBP2025-05-31
316,703 GBP2024-05-31
Property, Plant & Equipment
333,919 GBP2024-05-31
Fixed Assets
591,625 GBP2025-05-31
650,622 GBP2024-05-31
Debtors
6,336,221 GBP2025-05-31
2,704,275 GBP2024-05-31
Cash at bank and in hand
2,776,996 GBP2025-05-31
908,086 GBP2024-05-31
Current Assets
9,113,217 GBP2025-05-31
3,612,361 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-7,606,201 GBP2025-05-31
-3,384,417 GBP2024-05-31
Net Current Assets/Liabilities
1,507,016 GBP2025-05-31
227,944 GBP2024-05-31
Total Assets Less Current Liabilities
2,098,641 GBP2025-05-31
878,566 GBP2024-05-31
Net Assets/Liabilities
2,000,432 GBP2025-05-31
733,477 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,000,431 GBP2025-05-31
733,476 GBP2024-05-31
278,626 GBP2023-05-31
Equity
2,000,432 GBP2025-05-31
733,477 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,266,955 GBP2024-06-01 ~ 2025-05-31
454,850 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
144,334 GBP2024-06-01 ~ 2025-05-31
61,953 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
1642024-06-01 ~ 2025-05-31
852023-06-01 ~ 2024-05-31
Wages/Salaries
9,857,146 GBP2024-06-01 ~ 2025-05-31
3,993,046 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,065,397 GBP2024-06-01 ~ 2025-05-31
560,777 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
12,076,063 GBP2024-06-01 ~ 2025-05-31
5,170,106 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
725,668 GBP2024-06-01 ~ 2025-05-31
739,480 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,861 GBP2024-06-01 ~ 2025-05-31
-52,878 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
1,301,748 GBP2025-05-31
976,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
338,061 GBP2025-05-31
318,787 GBP2024-05-31
Furniture and fittings
110,709 GBP2025-05-31
107,321 GBP2024-05-31
Computers
1,237,036 GBP2025-05-31
1,223,536 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,764,625 GBP2025-05-31
1,725,787 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-134,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-134,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
320,539 GBP2025-05-31
316,661 GBP2024-05-31
Furniture and fittings
100,917 GBP2025-05-31
96,006 GBP2024-05-31
Computers
1,035,235 GBP2025-05-31
939,226 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507,350 GBP2025-05-31
1,391,868 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,911 GBP2024-06-01 ~ 2025-05-31
Computers
230,672 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,145 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-134,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-134,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
9,792 GBP2025-05-31
11,315 GBP2024-05-31
Computers
201,801 GBP2025-05-31
284,310 GBP2024-05-31
Land and buildings
2,126 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,552,726 GBP2025-05-31
731,651 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
52,574 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
569,958 GBP2025-05-31
1,220,253 GBP2024-05-31
Other Debtors
Current
53,364 GBP2025-05-31
15,772 GBP2024-05-31
Prepayments/Accrued Income
Current
3,107,599 GBP2025-05-31
736,599 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,336,221 GBP2025-05-31
2,704,275 GBP2024-05-31
Trade Creditors/Trade Payables
Current
275,268 GBP2025-05-31
350,420 GBP2024-05-31
Amounts owed to group undertakings
Current
969,894 GBP2025-05-31
576,583 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
277,939 GBP2024-05-31
Other Taxation & Social Security Payable
Current
544,185 GBP2025-05-31
736,870 GBP2024-05-31
Other Creditors
Current
203,357 GBP2025-05-31
200,926 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,613,497 GBP2025-05-31
1,241,679 GBP2024-05-31
Creditors
Current
7,606,201 GBP2025-05-31
3,384,417 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,659 GBP2025-05-31
70,710 GBP2024-05-31
Between two and five year
0 GBP2025-05-31
64,704 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,659 GBP2025-05-31
135,414 GBP2024-05-31