Turnover/Revenue
19,255,981 GBP2021-07-01 ~ 2022-06-30
17,133,913 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-17,002,494 GBP2021-07-01 ~ 2022-06-30
-13,753,299 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
2,253,487 GBP2021-07-01 ~ 2022-06-30
3,380,614 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-2,257,729 GBP2021-07-01 ~ 2022-06-30
-3,346,044 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
130,285 GBP2021-07-01 ~ 2022-06-30
116,253 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-61,797 GBP2021-07-01 ~ 2022-06-30
-44,501 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
68,488 GBP2021-07-01 ~ 2022-06-30
71,752 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
68,488 GBP2021-07-01 ~ 2022-06-30
71,752 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
17,353 GBP2021-06-30
Debtors
4,011,455 GBP2022-06-30
8,830,544 GBP2021-06-30
Net Current Assets/Liabilities
833,234 GBP2022-06-30
576,599 GBP2021-06-30
Total Assets Less Current Liabilities
833,234 GBP2022-06-30
593,952 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-36,664 GBP2021-06-30
Net Assets/Liabilities
337,730 GBP2022-06-30
269,242 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
337,720 GBP2022-06-30
269,232 GBP2021-06-30
197,480 GBP2020-06-30
Equity
337,730 GBP2022-06-30
269,242 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
68,488 GBP2021-07-01 ~ 2022-06-30
71,752 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
17,353 GBP2021-07-01 ~ 2022-06-30
28,199 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
2782021-07-01 ~ 2022-06-30
802020-07-01 ~ 2021-06-30
Wages/Salaries
7,060,591 GBP2021-07-01 ~ 2022-06-30
1,882,505 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
1,727,937 GBP2021-07-01 ~ 2022-06-30
195,112 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,290 GBP2021-07-01 ~ 2022-06-30
20,957 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
8,851,818 GBP2021-07-01 ~ 2022-06-30
2,098,574 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
78,089 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78,089 GBP2022-06-30
60,736 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17,353 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
0 GBP2022-06-30
17,353 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
2,029,877 GBP2022-06-30
1,928,736 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
1,557,762 GBP2022-06-30
6,487,213 GBP2021-06-30
Prepayments/Accrued Income
Current
423,816 GBP2022-06-30
414,595 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
4,011,455 GBP2022-06-30
8,830,544 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
2,015,881 GBP2022-06-30
1,813,436 GBP2021-06-30
Trade Creditors/Trade Payables
Current
35,619 GBP2022-06-30
92,302 GBP2021-06-30
Amounts owed to group undertakings
Current
258,871 GBP2022-06-30
5,594,730 GBP2021-06-30
Other Taxation & Social Security Payable
Current
663,033 GBP2022-06-30
551,116 GBP2021-06-30
Other Creditors
Current
204,817 GBP2022-06-30
202,361 GBP2021-06-30
Creditors
Current
3,178,221 GBP2022-06-30
8,253,945 GBP2021-06-30
Bank Borrowings
2,015,881 GBP2022-06-30
1,813,436 GBP2021-06-30
Total Borrowings
Current
2,015,881 GBP2022-06-30
1,813,436 GBP2021-06-30