Average Number of Employees
132021-07-01 ~ 2022-06-30
Profit/Loss
14,161,493 GBP2021-07-01 ~ 2022-06-30
6,475,397 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
21,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,552,289 GBP2022-06-30
104,361 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
764,713 GBP2022-06-30
54,298 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
710,415 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
3,787,576 GBP2022-06-30
50,063 GBP2021-06-30
Turnover/Revenue
348,308,603 GBP2021-07-01 ~ 2022-06-30
206,838,125 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
329,257,099 GBP2021-07-01 ~ 2022-06-30
194,327,227 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
19,051,504 GBP2021-07-01 ~ 2022-06-30
12,510,898 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
4,362,409 GBP2021-07-01 ~ 2022-06-30
2,275,598 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
20,168,316 GBP2021-07-01 ~ 2022-06-30
8,544,053 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
3,073,151 GBP2021-07-01 ~ 2022-06-30
916,095 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
17,261,926 GBP2021-07-01 ~ 2022-06-30
7,676,958 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,100,433 GBP2021-07-01 ~ 2022-06-30
1,201,561 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
14,161,493 GBP2021-07-01 ~ 2022-06-30
6,475,397 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,787,576 GBP2022-06-30
50,063 GBP2021-06-30
Fixed Assets - Investments
2,220 GBP2022-06-30
1,150 GBP2021-06-30
Fixed Assets
3,789,796 GBP2022-06-30
51,213 GBP2021-06-30
Debtors
58,113,996 GBP2022-06-30
29,946,083 GBP2021-06-30
Cash at bank and in hand
2,956,634 GBP2022-06-30
1,726,390 GBP2021-06-30
Current Assets
61,070,630 GBP2022-06-30
31,672,473 GBP2021-06-30
Creditors
Amounts falling due within one year
32,443,324 GBP2022-06-30
13,592,585 GBP2021-06-30
Net Current Assets/Liabilities
28,627,306 GBP2022-06-30
18,079,888 GBP2021-06-30
Total Assets Less Current Liabilities
32,417,102 GBP2022-06-30
18,131,101 GBP2021-06-30
Creditors
Amounts falling due after one year
2,625,916 GBP2022-06-30
1,269,899 GBP2021-06-30
Net Assets/Liabilities
29,791,186 GBP2022-06-30
16,861,202 GBP2021-06-30
Equity
Called up share capital
414 GBP2022-06-30
414 GBP2021-06-30
395 GBP2020-06-30
Share premium
4,240,536 GBP2022-06-30
4,240,536 GBP2021-06-30
1,508,855 GBP2020-06-30
Retained earnings (accumulated losses)
25,458,351 GBP2022-06-30
12,578,708 GBP2021-06-30
7,255,381 GBP2020-06-30
Equity
29,791,186 GBP2022-06-30
16,861,202 GBP2021-06-30
Restated amount
16,861,202 GBP2021-06-30
8,764,631 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,161,493 GBP2021-07-01 ~ 2022-06-30
6,475,397 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,161,493 GBP2021-07-01 ~ 2022-06-30
6,475,397 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
9 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
2,175,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,281,850 GBP2021-07-01 ~ 2022-06-30
-1,152,070 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-1,281,850 GBP2021-07-01 ~ 2022-06-30
-1,152,070 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
19 GBP2020-07-01 ~ 2021-06-30
Retained earnings (accumulated losses)
-1,281,850 GBP2021-07-01 ~ 2022-06-30
-1,152,070 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
-1,231,509 GBP2021-07-01 ~ 2022-06-30
1,621,174 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
710,415 GBP2021-07-01 ~ 2022-06-30
24,133 GBP2020-07-01 ~ 2021-06-30
Average number of employees in administration and support functions
132021-07-01 ~ 2022-06-30
152020-07-01 ~ 2021-06-30
Wages/Salaries
816,912 GBP2021-07-01 ~ 2022-06-30
848,976 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
122,154 GBP2021-07-01 ~ 2022-06-30
67,131 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,675 GBP2021-07-01 ~ 2022-06-30
10,651 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
951,741 GBP2021-07-01 ~ 2022-06-30
926,758 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
448,250 GBP2021-07-01 ~ 2022-06-30
453,679 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
3,279,766 GBP2021-07-01 ~ 2022-06-30
1,458,622 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
21,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,552,289 GBP2022-06-30
104,361 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,713 GBP2022-06-30
54,298 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710,415 GBP2021-07-01 ~ 2022-06-30
Amounts invested in assets
Cost valuation, Non-current
2,220 GBP2022-06-30
1,150 GBP2021-06-30
Additions to investments, Non-current
1,070 GBP2022-06-30
Non-current
2,220 GBP2022-06-30
1,150 GBP2021-06-30
Trade Debtors/Trade Receivables
53,301,421 GBP2022-06-30
27,773,886 GBP2021-06-30
Prepayments/Accrued Income
2,688,502 GBP2022-06-30
1,145,403 GBP2021-06-30
Other Debtors
2,124,073 GBP2022-06-30
946,294 GBP2021-06-30
Amounts falling due after one year
2,037,360 GBP2022-06-30
901,920 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,217,383 GBP2022-06-30
1,771,964 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,081,861 GBP2022-06-30
1,194,517 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
3,196,560 GBP2022-06-30
1,412,540 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,884 GBP2022-06-30
61,401 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,441,861 GBP2022-06-30
16,650 GBP2021-06-30
Amounts owed to directors
Amounts falling due within one year
737,582 GBP2022-06-30
529,182 GBP2021-06-30
Other Creditors
Amounts falling due within one year
855,140 GBP2022-06-30
2,309,050 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,327,662 GBP2022-06-30
11,100 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,441,861 GBP2022-06-30
16,650 GBP2021-06-30
Between one and five year
2,327,662 GBP2022-06-30
11,100 GBP2021-06-30
Minimum gross finance lease payments owing
3,769,523 GBP2022-06-30
27,750 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
0.00001 shares2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,350,000 shares2022-06-30
41,350,000 shares2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,625,795 GBP2022-06-30
1,728,905 GBP2021-06-30
Between one and five year
708,140 GBP2022-06-30
2,051,642 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,333,935 GBP2022-06-30
3,780,547 GBP2021-06-30