Administrative Expenses
-5,550,216 GBP2024-07-01 ~ 2025-06-30
-1,025,074 GBP2023-06-28 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
480 GBP2024-07-01 ~ 2025-06-30
15 GBP2023-06-28 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,765,519 GBP2024-07-01 ~ 2025-06-30
-91,534 GBP2023-06-28 ~ 2024-06-30
Profit/Loss
2,719,965 GBP2024-07-01 ~ 2025-06-30
-84,493 GBP2023-06-28 ~ 2024-06-30
Comprehensive Income/Expense
2,509,951 GBP2024-07-01 ~ 2025-06-30
-84,493 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment
5,813 GBP2025-06-30
7,750 GBP2024-06-30
Fixed Assets - Investments
8 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
5,821 GBP2025-06-30
7,750 GBP2024-06-30
Debtors
3,476,596 GBP2025-06-30
1,956,030 GBP2024-06-30
Cash at bank and in hand
5,454,909 GBP2025-06-30
124,645 GBP2024-06-30
Current Assets
8,931,505 GBP2025-06-30
2,080,675 GBP2024-06-30
Creditors
Amounts falling due within one year
-6,931,768 GBP2025-06-30
-2,172,818 GBP2024-06-30
Net Current Assets/Liabilities
1,999,737 GBP2025-06-30
-92,143 GBP2024-06-30
Total Assets Less Current Liabilities
2,005,558 GBP2025-06-30
-84,393 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
0 GBP2023-06-27
Retained earnings (accumulated losses)
2,215,472 GBP2025-06-30
-84,493 GBP2024-06-30
0 GBP2023-06-27
Equity
2,005,558 GBP2025-06-30
-84,393 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,719,965 GBP2024-07-01 ~ 2025-06-30
-84,493 GBP2023-06-28 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-28 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2023-06-28 ~ 2024-06-30
Dividends Paid
-420,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
15,000 GBP2024-07-01 ~ 2025-06-30
9,000 GBP2023-06-28 ~ 2024-06-30
Average Number of Employees
752024-07-01 ~ 2025-06-30
152023-06-28 ~ 2024-06-30
Wages/Salaries
9,125,831 GBP2024-07-01 ~ 2025-06-30
1,153,457 GBP2023-06-28 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
226,068 GBP2024-07-01 ~ 2025-06-30
24,990 GBP2023-06-28 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
10,287,946 GBP2024-07-01 ~ 2025-06-30
1,318,367 GBP2023-06-28 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,494 GBP2024-07-01 ~ 2025-06-30
-7,041 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,111 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,298 GBP2025-06-30
361 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,937 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
5,813 GBP2025-06-30
7,750 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,409,527 GBP2025-06-30
1,340,538 GBP2024-06-30
Other Debtors
Current
369,766 GBP2025-06-30
232,604 GBP2024-06-30
Prepayments/Accrued Income
Current
575,180 GBP2025-06-30
375,847 GBP2024-06-30
Other Debtors
Non-current
123,576 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,307,277 GBP2025-06-30
535,390 GBP2024-06-30
Corporation Tax Payable
Current
1,037,060 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
595,047 GBP2025-06-30
125,598 GBP2024-06-30
Other Creditors
Current
1,421,095 GBP2025-06-30
1,435,141 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
254,221 GBP2025-06-30
76,689 GBP2024-06-30
Creditors
Current
6,931,768 GBP2025-06-30
2,172,818 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
411,920 GBP2025-06-30
0 GBP2024-06-30
Between two and five year
514,618 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
926,538 GBP2025-06-30
0 GBP2024-06-30