Turnover/Revenue
5,572,993 GBP2023-07-01 ~ 2024-06-30
5,095,350 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-3,282,722 GBP2023-07-01 ~ 2024-06-30
-3,167,698 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,290,271 GBP2023-07-01 ~ 2024-06-30
1,927,652 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,869,383 GBP2023-07-01 ~ 2024-06-30
-1,568,004 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
427,917 GBP2023-07-01 ~ 2024-06-30
360,137 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
19,736 GBP2023-07-01 ~ 2024-06-30
2,265 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
447,859 GBP2023-07-01 ~ 2024-06-30
362,596 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
333,069 GBP2023-07-01 ~ 2024-06-30
285,333 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
333,069 GBP2023-07-01 ~ 2024-06-30
285,333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
16,348 GBP2024-06-30
18,623 GBP2023-06-30
Fixed Assets - Investments
225,759 GBP2024-06-30
143,730 GBP2023-06-30
Fixed Assets
242,107 GBP2024-06-30
162,353 GBP2023-06-30
Debtors
589,877 GBP2024-06-30
438,126 GBP2023-06-30
Cash at bank and in hand
671,100 GBP2024-06-30
776,556 GBP2023-06-30
Current Assets
1,260,977 GBP2024-06-30
1,214,682 GBP2023-06-30
Net Current Assets/Liabilities
499,129 GBP2024-06-30
500,019 GBP2023-06-30
Total Assets Less Current Liabilities
741,236 GBP2024-06-30
662,372 GBP2023-06-30
Net Assets/Liabilities
739,157 GBP2024-06-30
660,293 GBP2023-06-30
Equity
Called up share capital
1,241 GBP2024-06-30
1,241 GBP2023-06-30
1,241 GBP2022-06-30
Share premium
49,989 GBP2024-06-30
49,989 GBP2023-06-30
49,989 GBP2022-06-30
Retained earnings (accumulated losses)
687,927 GBP2024-06-30
609,063 GBP2023-06-30
518,596 GBP2022-06-30
Equity
739,157 GBP2024-06-30
660,293 GBP2023-06-30
569,826 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-254,205 GBP2023-07-01 ~ 2024-06-30
-194,866 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-254,205 GBP2023-07-01 ~ 2024-06-30
-194,866 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
333,069 GBP2023-07-01 ~ 2024-06-30
285,333 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
971,219 GBP2023-07-01 ~ 2024-06-30
787,209 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
115,467 GBP2023-07-01 ~ 2024-06-30
94,101 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,949 GBP2023-07-01 ~ 2024-06-30
32,822 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,132,635 GBP2023-07-01 ~ 2024-06-30
914,132 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,042 GBP2023-07-01 ~ 2024-06-30
6,870 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
114,790 GBP2023-07-01 ~ 2024-06-30
77,263 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
111,965 GBP2023-07-01 ~ 2024-06-30
90,649 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,699 GBP2024-06-30
12,699 GBP2023-06-30
Furniture and fittings
16,134 GBP2024-06-30
14,773 GBP2023-06-30
Computers
31,190 GBP2024-06-30
27,784 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,023 GBP2024-06-30
55,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,280 GBP2024-06-30
5,321 GBP2023-06-30
Furniture and fittings
10,684 GBP2024-06-30
9,016 GBP2023-06-30
Computers
24,711 GBP2024-06-30
22,296 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,675 GBP2024-06-30
36,633 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,959 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,668 GBP2023-07-01 ~ 2024-06-30
Computers
2,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,419 GBP2024-06-30
7,378 GBP2023-06-30
Furniture and fittings
5,450 GBP2024-06-30
5,757 GBP2023-06-30
Computers
6,479 GBP2024-06-30
5,488 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,633 GBP2024-06-30
3,994 GBP2023-06-30
Other Debtors
Current
3,087 GBP2024-06-30
Prepayments/Accrued Income
Current
579,157 GBP2024-06-30
434,132 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
589,877 GBP2024-06-30
438,126 GBP2023-06-30
Corporation Tax Payable
Current
114,480 GBP2024-06-30
76,671 GBP2023-06-30
Other Creditors
Current
32,032 GBP2024-06-30
26,794 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
615,336 GBP2024-06-30
611,198 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,944 GBP2024-06-30
94,944 GBP2023-06-30
Between one and five year
94,944 GBP2024-06-30
189,887 GBP2023-06-30
All periods
189,888 GBP2024-06-30
284,831 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,079 GBP2024-06-30
2,079 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
333,069 GBP2023-07-01 ~ 2024-06-30