Average Number of Employees
62022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Turnover/Revenue
32,484,945 GBP2022-07-01 ~ 2023-06-30
7,330,193 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-2,457,923 GBP2022-07-01 ~ 2023-06-30
-448,067 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
30,027,022 GBP2022-07-01 ~ 2023-06-30
6,882,126 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-6,980,003 GBP2022-07-01 ~ 2023-06-30
-2,095,860 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
23,047,019 GBP2022-07-01 ~ 2023-06-30
4,786,266 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
20,315 GBP2022-07-01 ~ 2023-06-30
279 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
23,067,334 GBP2022-07-01 ~ 2023-06-30
4,786,545 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
4,432,437 GBP2023-06-30
332,082 GBP2022-06-30
759,494 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
18,674,261 GBP2022-07-01 ~ 2023-06-30
3,875,629 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,573,906 GBP2022-07-01 ~ 2023-06-30
-4,303,041 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
13,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,974,381 GBP2022-07-01 ~ 2023-06-30
1,119,091 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
553,906 GBP2022-07-01 ~ 2023-06-30
149,103 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
4,564,154 GBP2022-07-01 ~ 2023-06-30
1,343,930 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
1,585,000 GBP2022-07-01 ~ 2023-06-30
212,500 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,074 GBP2022-07-01 ~ 2023-06-30
913 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
4,382,793 GBP2022-07-01 ~ 2023-06-30
909,444 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,234 GBP2023-06-30
3,342 GBP2022-06-30
Computers
54,377 GBP2023-06-30
33,042 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
95,402 GBP2023-06-30
36,384 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,479 GBP2022-06-30
Computers
20,246 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,725 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
556 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
9,775 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
25,661 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,035 GBP2023-06-30
Computers
30,021 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,386 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,199 GBP2023-06-30
863 GBP2022-06-30
Computers
24,356 GBP2023-06-30
12,796 GBP2022-06-30
Property, Plant & Equipment
47,016 GBP2023-06-30
13,659 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,224,789 GBP2023-06-30
252,152 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
10,717 GBP2023-06-30
2,405 GBP2022-06-30
Other Debtors
Current
33,168 GBP2023-06-30
20,556 GBP2022-06-30
Prepayments/Accrued Income
Current
535,750 GBP2023-06-30
249,605 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
795,191 GBP2023-06-30
Debtors
Current
2,599,615 GBP2023-06-30
524,718 GBP2022-06-30
Trade Creditors/Trade Payables
Current
43,291 GBP2023-06-30
17,299 GBP2022-06-30
Corporation Tax Payable
Current
915,980 GBP2022-06-30
Taxation/Social Security Payable
Current
52,272 GBP2023-06-30
65,666 GBP2022-06-30
Other Creditors
Current
6,375 GBP2023-06-30
2,775 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
272,495 GBP2023-06-30
101,890 GBP2022-06-30
Creditors
Current
374,433 GBP2023-06-30
1,103,610 GBP2022-06-30
Net Deferred Tax Liability/Asset
-4,795 GBP2023-06-30
-2,721 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,074 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,389 GBP2023-06-30
-3,415 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-06-30
600,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,500 GBP2023-06-30
49,800 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,500 GBP2023-06-30
49,800 GBP2022-06-30