Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Turnover/Revenue
47,604,609 GBP2022-06-01 ~ 2023-05-31
26,336,066 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-47,068,232 GBP2022-06-01 ~ 2023-05-31
-26,133,148 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
536,377 GBP2022-06-01 ~ 2023-05-31
202,918 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-784 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
535,593 GBP2022-06-01 ~ 2023-05-31
202,918 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
482,416 GBP2022-06-01 ~ 2023-05-31
202,918 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
482,416 GBP2022-06-01 ~ 2023-05-31
202,918 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,330 GBP2023-05-31
6,662 GBP2022-05-31
Debtors
180,824 GBP2023-05-31
200,000 GBP2022-05-31
Cash at bank and in hand
1,953,403 GBP2023-05-31
131,692 GBP2022-05-31
Current Assets
2,134,227 GBP2023-05-31
331,692 GBP2022-05-31
Net Current Assets/Liabilities
90,921 GBP2023-05-31
-256,894 GBP2022-05-31
Total Assets Less Current Liabilities
96,251 GBP2023-05-31
-250,232 GBP2022-05-31
Creditors
Non-current
-19,633 GBP2023-05-31
-27,233 GBP2022-05-31
Net Assets/Liabilities
76,618 GBP2023-05-31
-277,465 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
76,518 GBP2023-05-31
-277,565 GBP2022-05-31
-480,483 GBP2021-05-31
Equity
76,618 GBP2023-05-31
-277,465 GBP2022-05-31
-480,383 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
482,416 GBP2022-06-01 ~ 2023-05-31
202,918 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-128,333 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-128,333 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
35,560,388 GBP2022-06-01 ~ 2023-05-31
18,317,147 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
3,324,682 GBP2022-06-01 ~ 2023-05-31
1,597,853 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142,988 GBP2022-06-01 ~ 2023-05-31
222,668 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
39,028,058 GBP2022-06-01 ~ 2023-05-31
20,137,668 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
14562022-06-01 ~ 2023-05-31
9792021-06-01 ~ 2022-05-31
Director Remuneration
13,400 GBP2022-06-01 ~ 2023-05-31
64,087 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,332 GBP2022-06-01 ~ 2023-05-31
1,666 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
12,000 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
53,177 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
107,119 GBP2022-06-01 ~ 2023-05-31
38,554 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
10,410 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,080 GBP2023-05-31
3,748 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,332 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
5,330 GBP2023-05-31
6,662 GBP2022-05-31
Other Debtors
Current
200,000 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
151,449 GBP2023-05-31
Prepayments/Accrued Income
Current
29,375 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
180,824 GBP2023-05-31
200,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
7,600 GBP2023-05-31
7,600 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,020,759 GBP2023-05-31
Corporation Tax Payable
Current
53,177 GBP2023-05-31
Other Taxation & Social Security Payable
Current
929,470 GBP2023-05-31
543,725 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
32,300 GBP2023-05-31
2,180 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
19,633 GBP2023-05-31
27,233 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
7,600 GBP2023-05-31
7,600 GBP2022-05-31
Non-current, Between one and two years
7,600 GBP2023-05-31
7,600 GBP2022-05-31
Non-current, Between two and five year
12,033 GBP2023-05-31
19,633 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
482,416 GBP2022-06-01 ~ 2023-05-31