Cost of Sales
-1,662,025 GBP2023-06-01 ~ 2024-05-31
-1,598,505 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-13,061,662 GBP2023-06-01 ~ 2024-05-31
-10,745,018 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-3,599 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,456,757 GBP2023-06-01 ~ 2024-05-31
701,613 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,090,870 GBP2023-06-01 ~ 2024-05-31
560,107 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
43,116 GBP2024-05-31
64,430 GBP2023-05-31
Debtors
4,091,164 GBP2024-05-31
3,930,707 GBP2023-05-31
Cash at bank and in hand
548,078 GBP2024-05-31
238,654 GBP2023-05-31
Current Assets
4,639,242 GBP2024-05-31
4,169,361 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,620,256 GBP2023-05-31
Net Current Assets/Liabilities
656,472 GBP2024-05-31
549,105 GBP2023-05-31
Total Assets Less Current Liabilities
699,588 GBP2024-05-31
613,535 GBP2023-05-31
Net Assets/Liabilities
691,137 GBP2024-05-31
600,267 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
691,037 GBP2024-05-31
600,167 GBP2023-05-31
540,060 GBP2022-05-31
Equity
691,137 GBP2024-05-31
600,267 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,090,870 GBP2023-06-01 ~ 2024-05-31
560,107 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
23,900 GBP2023-06-01 ~ 2024-05-31
12,027 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
932023-06-01 ~ 2024-05-31
992022-06-01 ~ 2023-05-31
Wages/Salaries
6,909,901 GBP2023-06-01 ~ 2024-05-31
5,358,474 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
531,931 GBP2023-06-01 ~ 2024-05-31
498,523 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
8,057,808 GBP2023-06-01 ~ 2024-05-31
6,436,172 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,817 GBP2023-06-01 ~ 2024-05-31
12,245 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,105 GBP2024-05-31
6,660 GBP2023-05-31
Computers
40,018 GBP2024-05-31
53,890 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,923 GBP2024-05-31
97,350 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-14,349 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-14,349 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,372 GBP2024-05-31
825 GBP2023-05-31
Computers
30,124 GBP2024-05-31
29,929 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,807 GBP2024-05-31
32,920 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,547 GBP2023-06-01 ~ 2024-05-31
Computers
14,544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-14,349 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,349 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,733 GBP2024-05-31
5,835 GBP2023-05-31
Computers
9,894 GBP2024-05-31
23,961 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,354,695 GBP2024-05-31
1,119,984 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
457,949 GBP2024-05-31
1,803,713 GBP2023-05-31
Other Debtors
Current
79,428 GBP2024-05-31
76,626 GBP2023-05-31
Prepayments/Accrued Income
Current
1,199,092 GBP2024-05-31
930,384 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,091,164 GBP2024-05-31
Current, Amounts falling due within one year
3,930,707 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,347 GBP2024-05-31
71,793 GBP2023-05-31
Amounts owed to group undertakings
Current
970,962 GBP2024-05-31
1,007,910 GBP2023-05-31
Corporation Tax Payable
Current
369,949 GBP2024-05-31
129,261 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,601,512 GBP2024-05-31
2,411,292 GBP2023-05-31
Creditors
Current
3,982,770 GBP2024-05-31
3,620,256 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,097 GBP2024-05-31
202,106 GBP2023-05-31
Between two and five year
520,600 GBP2024-05-31
542,718 GBP2023-05-31
More than five year
0 GBP2024-05-31
80,921 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
722,697 GBP2024-05-31
825,745 GBP2023-05-31