Administrative Expenses
-12,813,984 GBP2024-07-01 ~ 2025-06-30
-11,608,301 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
11,839 GBP2024-07-01 ~ 2025-06-30
7,047 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,834,523 GBP2024-07-01 ~ 2025-06-30
2,649,379 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,834,523 GBP2024-07-01 ~ 2025-06-30
2,649,379 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,473,474 GBP2025-06-30
3,067,107 GBP2024-06-30
Other than goodwill
12,138,402 GBP2025-06-30
11,089,433 GBP2024-06-30
Intangible Assets
14,611,876 GBP2025-06-30
14,156,540 GBP2024-06-30
Property, Plant & Equipment
7,169,043 GBP2025-06-30
6,064,049 GBP2024-06-30
Fixed Assets - Investments
7 GBP2025-06-30
7 GBP2024-06-30
Fixed Assets
21,780,926 GBP2025-06-30
20,220,596 GBP2024-06-30
Debtors
3,729,811 GBP2025-06-30
4,821,728 GBP2024-06-30
Cash at bank and in hand
343,212 GBP2025-06-30
362,656 GBP2024-06-30
Current Assets
4,582,804 GBP2025-06-30
5,894,330 GBP2024-06-30
Net Current Assets/Liabilities
-3,583,795 GBP2025-06-30
-3,830,703 GBP2024-06-30
Total Assets Less Current Liabilities
18,197,131 GBP2025-06-30
16,389,893 GBP2024-06-30
Net Assets/Liabilities
17,656,887 GBP2025-06-30
15,822,364 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,656,787 GBP2025-06-30
15,822,264 GBP2024-06-30
13,172,885 GBP2023-06-30
Equity
17,656,887 GBP2025-06-30
15,822,364 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,834,523 GBP2024-07-01 ~ 2025-06-30
2,649,379 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
42,696 GBP2024-07-01 ~ 2025-06-30
54,940 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
4012024-07-01 ~ 2025-06-30
3822023-07-01 ~ 2024-06-30
Wages/Salaries
15,270,577 GBP2024-07-01 ~ 2025-06-30
13,288,826 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,665 GBP2024-07-01 ~ 2025-06-30
173,773 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
17,110,989 GBP2024-07-01 ~ 2025-06-30
14,786,272 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
5,936,336 GBP2025-06-30
5,936,336 GBP2024-06-30
Intangible Assets - Gross Cost
20,860,351 GBP2025-06-30
19,620,746 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,462,862 GBP2025-06-30
2,869,229 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,248,475 GBP2025-06-30
5,464,206 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
593,633 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,484,356 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,556,709 GBP2025-06-30
1,387,282 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,129,781 GBP2025-06-30
1,129,781 GBP2024-06-30
Plant and equipment
1,646,957 GBP2025-06-30
1,260,942 GBP2024-06-30
Furniture and fittings
5,342,286 GBP2025-06-30
3,906,107 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,960,992 GBP2025-06-30
7,684,112 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
328,265 GBP2025-06-30
267,641 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
706,008 GBP2025-06-30
477,601 GBP2024-06-30
Furniture and fittings
1,757,676 GBP2025-06-30
874,821 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,791,949 GBP2025-06-30
1,620,063 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
60,624 GBP2024-07-01 ~ 2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
228,407 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
882,855 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171,886 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,228,444 GBP2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,129,781 GBP2025-06-30
1,129,781 GBP2024-06-30
Plant and equipment
940,949 GBP2025-06-30
783,341 GBP2024-06-30
Furniture and fittings
3,584,610 GBP2025-06-30
3,031,286 GBP2024-06-30
Owned/Freehold, Land and buildings
1,119,641 GBP2024-06-30
Finished Goods/Goods for Resale
509,781 GBP2025-06-30
709,946 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,078,761 GBP2025-06-30
1,074,915 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,233,726 GBP2025-06-30
1,719,060 GBP2024-06-30
Other Debtors
Current
344,953 GBP2025-06-30
340,429 GBP2024-06-30
Prepayments/Accrued Income
Current
72,371 GBP2025-06-30
1,687,324 GBP2024-06-30
Other Remaining Borrowings
Current
203,239 GBP2025-06-30
243,887 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,415,695 GBP2025-06-30
3,934,235 GBP2024-06-30
Other Taxation & Social Security Payable
Current
903,175 GBP2025-06-30
625,087 GBP2024-06-30
Other Creditors
Current
111,520 GBP2025-06-30
468,234 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
902,009 GBP2025-06-30
1,712,798 GBP2024-06-30
Creditors
Current
8,166,599 GBP2025-06-30
9,725,033 GBP2024-06-30
Other Remaining Borrowings
Non-current
254,558 GBP2025-06-30
457,797 GBP2024-06-30
Creditors
Non-current
540,244 GBP2025-06-30
567,529 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,905 GBP2025-06-30
Between two and five year
34,083 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,988 GBP2025-06-30