Turnover/Revenue
6,388,062 GBP2024-07-01 ~ 2025-06-30
5,572,993 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-3,711,959 GBP2024-07-01 ~ 2025-06-30
-3,282,722 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,676,103 GBP2024-07-01 ~ 2025-06-30
2,290,271 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,092,429 GBP2024-07-01 ~ 2025-06-30
-1,869,383 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
583,674 GBP2024-07-01 ~ 2025-06-30
427,917 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
25,918 GBP2024-07-01 ~ 2025-06-30
19,736 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
609,810 GBP2024-07-01 ~ 2025-06-30
447,859 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
450,135 GBP2024-07-01 ~ 2025-06-30
333,069 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
450,135 GBP2024-07-01 ~ 2025-06-30
333,069 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
166,341 GBP2025-06-30
Property, Plant & Equipment
16,202 GBP2025-06-30
16,348 GBP2024-06-30
Fixed Assets - Investments
291,422 GBP2025-06-30
225,759 GBP2024-06-30
Fixed Assets
473,965 GBP2025-06-30
242,107 GBP2024-06-30
Debtors
691,027 GBP2025-06-30
589,877 GBP2024-06-30
Cash at bank and in hand
793,314 GBP2025-06-30
671,100 GBP2024-06-30
Current Assets
1,484,341 GBP2025-06-30
1,260,977 GBP2024-06-30
Net Current Assets/Liabilities
512,702 GBP2025-06-30
499,129 GBP2024-06-30
Total Assets Less Current Liabilities
986,667 GBP2025-06-30
741,236 GBP2024-06-30
Creditors
Non-current
-89,035 GBP2025-06-30
Net Assets/Liabilities
895,553 GBP2025-06-30
739,157 GBP2024-06-30
Equity
Called up share capital
1,241 GBP2025-06-30
1,241 GBP2024-06-30
1,241 GBP2023-06-30
Share premium
49,989 GBP2025-06-30
49,989 GBP2024-06-30
49,989 GBP2023-06-30
Retained earnings (accumulated losses)
844,323 GBP2025-06-30
687,927 GBP2024-06-30
609,063 GBP2023-06-30
Equity
895,553 GBP2025-06-30
739,157 GBP2024-06-30
660,293 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-293,739 GBP2024-07-01 ~ 2025-06-30
-254,205 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-293,739 GBP2024-07-01 ~ 2025-06-30
-254,205 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
450,135 GBP2024-07-01 ~ 2025-06-30
333,069 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,132,239 GBP2024-07-01 ~ 2025-06-30
971,219 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
135,602 GBP2024-07-01 ~ 2025-06-30
115,467 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,901 GBP2024-07-01 ~ 2025-06-30
45,949 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,319,742 GBP2024-07-01 ~ 2025-06-30
1,132,635 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,545 GBP2024-07-01 ~ 2025-06-30
7,042 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
159,675 GBP2024-07-01 ~ 2025-06-30
114,790 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
152,453 GBP2024-07-01 ~ 2025-06-30
111,965 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
185,723 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
19,382 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,382 GBP2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
166,341 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,699 GBP2025-06-30
12,699 GBP2024-06-30
Furniture and fittings
16,134 GBP2025-06-30
16,134 GBP2024-06-30
Computers
38,589 GBP2025-06-30
31,190 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
67,422 GBP2025-06-30
60,023 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,239 GBP2025-06-30
8,280 GBP2024-06-30
Furniture and fittings
12,439 GBP2025-06-30
10,684 GBP2024-06-30
Computers
27,542 GBP2025-06-30
24,711 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,220 GBP2025-06-30
43,675 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,959 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,755 GBP2024-07-01 ~ 2025-06-30
Computers
2,831 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,545 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,460 GBP2025-06-30
4,419 GBP2024-06-30
Furniture and fittings
3,695 GBP2025-06-30
5,450 GBP2024-06-30
Computers
11,047 GBP2025-06-30
6,479 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,963 GBP2025-06-30
7,633 GBP2024-06-30
Other Debtors
Current
699 GBP2025-06-30
3,087 GBP2024-06-30
Prepayments/Accrued Income
Current
679,365 GBP2025-06-30
579,157 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
691,027 GBP2025-06-30
Current, Amounts falling due within one year
589,877 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,460 GBP2025-06-30
Corporation Tax Payable
Current
159,830 GBP2025-06-30
114,480 GBP2024-06-30
Other Creditors
Current
127,524 GBP2025-06-30
32,032 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
677,825 GBP2025-06-30
615,336 GBP2024-06-30
Other Creditors
Non-current
89,035 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,565 GBP2025-06-30
94,944 GBP2024-06-30
Between one and five year
94,944 GBP2024-06-30
All periods
117,565 GBP2025-06-30
189,888 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,079 GBP2025-06-30
2,079 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
450,135 GBP2024-07-01 ~ 2025-06-30