Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
35,693,814 GBP2024-07-01 ~ 2025-06-30
24,487,446 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-9,414,569 GBP2024-07-01 ~ 2025-06-30
-8,432,113 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
26,279,245 GBP2024-07-01 ~ 2025-06-30
16,055,333 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-14,387,931 GBP2024-07-01 ~ 2025-06-30
-12,047,316 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
11,891,314 GBP2024-07-01 ~ 2025-06-30
4,008,017 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
304,079 GBP2024-07-01 ~ 2025-06-30
157,847 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
12,127,946 GBP2024-07-01 ~ 2025-06-30
4,108,588 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
9,093,590 GBP2024-07-01 ~ 2025-06-30
3,090,311 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
11,314,270 GBP2025-06-30
8,852,246 GBP2024-06-30
9,381,467 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-6,631,566 GBP2024-07-01 ~ 2025-06-30
-3,619,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
385,009 GBP2025-06-30
533,731 GBP2024-06-30
Debtors
15,617,438 GBP2025-06-30
14,383,036 GBP2024-06-30
Current assets - Investments
19,471 GBP2025-06-30
Cash at bank and in hand
1,938,294 GBP2025-06-30
214,012 GBP2024-06-30
Current Assets
17,575,203 GBP2025-06-30
14,597,048 GBP2024-06-30
Net Current Assets/Liabilities
11,566,204 GBP2025-06-30
8,955,458 GBP2024-06-30
Total Assets Less Current Liabilities
11,951,213 GBP2025-06-30
9,489,189 GBP2024-06-30
Equity
Called up share capital
636,943 GBP2025-06-30
636,943 GBP2024-06-30
Equity
11,951,213 GBP2025-06-30
9,489,189 GBP2024-06-30
Wages/Salaries
6,904,302 GBP2024-07-01 ~ 2025-06-30
5,845,793 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
766,960 GBP2024-07-01 ~ 2025-06-30
562,030 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,750 GBP2024-07-01 ~ 2025-06-30
78,253 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
7,774,012 GBP2024-07-01 ~ 2025-06-30
6,486,076 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1822024-07-01 ~ 2025-06-30
1782023-07-01 ~ 2024-06-30
Director Remuneration
468,480 GBP2024-07-01 ~ 2025-06-30
456,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
278,761 GBP2024-07-01 ~ 2025-06-30
210,647 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
3,031,986 GBP2024-07-01 ~ 2025-06-30
1,026,503 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
3,031,987 GBP2024-07-01 ~ 2025-06-30
1,027,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,838 GBP2025-06-30
164,838 GBP2024-06-30
Furniture and fittings
167,555 GBP2025-06-30
162,607 GBP2024-06-30
Computers
825,254 GBP2025-06-30
700,163 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,157,647 GBP2025-06-30
1,027,608 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
84,344 GBP2025-06-30
53,651 GBP2024-06-30
Furniture and fittings
116,859 GBP2025-06-30
60,380 GBP2024-06-30
Computers
571,435 GBP2025-06-30
379,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,638 GBP2025-06-30
493,877 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,693 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
56,479 GBP2024-07-01 ~ 2025-06-30
Computers
191,589 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,761 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
80,494 GBP2025-06-30
111,187 GBP2024-06-30
Furniture and fittings
50,696 GBP2025-06-30
102,227 GBP2024-06-30
Computers
253,819 GBP2025-06-30
320,317 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,753 GBP2025-06-30
1,292,268 GBP2024-06-30
Other Debtors
Current
2,026,129 GBP2025-06-30
2,093,642 GBP2024-06-30
Prepayments/Accrued Income
Current
8,237,799 GBP2025-06-30
6,544,825 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,312,681 GBP2025-06-30
Current, Amounts falling due within one year
9,930,735 GBP2024-06-30
Other Remaining Borrowings
Current
556,895 GBP2025-06-30
938,166 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,711,211 GBP2025-06-30
979,392 GBP2024-06-30
Corporation Tax Payable
Current
1,882,332 GBP2025-06-30
1,027,147 GBP2024-06-30
Other Taxation & Social Security Payable
Current
217,761 GBP2025-06-30
170,636 GBP2024-06-30
Other Creditors
Current
117,987 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,583,046 GBP2025-06-30
2,371,562 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
279,810 GBP2025-06-30
292,356 GBP2024-06-30
Between one and five year
404,048 GBP2025-06-30
795,656 GBP2024-06-30
All periods
683,858 GBP2025-06-30
1,088,012 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,093,590 GBP2024-07-01 ~ 2025-06-30