74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
1982020-08-01 ~ 2021-07-31
1932019-08-01 ~ 2020-07-31
Turnover/Revenue
44,040,683 GBP2020-08-01 ~ 2021-07-31
37,092,242 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
3,220,264 GBP2020-08-01 ~ 2021-07-31
2,391,131 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
40,820,419 GBP2020-08-01 ~ 2021-07-31
34,701,111 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
41,278,433 GBP2020-08-01 ~ 2021-07-31
34,320,007 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
-352,239 GBP2020-08-01 ~ 2021-07-31
518,582 GBP2019-08-01 ~ 2020-07-31
Other Interest Receivable/Similar Income (Finance Income)
782 GBP2020-08-01 ~ 2021-07-31
11,858 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
317,145 GBP2020-08-01 ~ 2021-07-31
530,440 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-145,111 GBP2020-08-01 ~ 2021-07-31
-187,814 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
462,256 GBP2020-08-01 ~ 2021-07-31
718,254 GBP2019-08-01 ~ 2020-07-31
Retained earnings (accumulated losses)
462,256 GBP2020-08-01 ~ 2021-07-31
718,254 GBP2019-08-01 ~ 2020-07-31
Equity
Retained earnings (accumulated losses)
4,578,040 GBP2021-07-31
4,115,784 GBP2020-07-31
3,397,531 GBP2019-07-31
Intangible Assets
3,312,008 GBP2021-07-31
3,203,364 GBP2020-07-31
Property, Plant & Equipment
1,048,815 GBP2021-07-31
1,152,461 GBP2020-07-31
Fixed Assets - Investments
384,377 GBP2021-07-31
384,377 GBP2020-07-31
Fixed Assets
4,745,200 GBP2021-07-31
4,740,202 GBP2020-07-31
Debtors
20,208,855 GBP2021-07-31
16,600,709 GBP2020-07-31
Cash at bank and in hand
2,642,783 GBP2021-07-31
4,374,845 GBP2020-07-31
Current Assets
22,851,638 GBP2021-07-31
20,975,554 GBP2020-07-31
Net Current Assets/Liabilities
337,737 GBP2021-07-31
-119,520 GBP2020-07-31
Total Assets Less Current Liabilities
5,082,937 GBP2021-07-31
4,620,682 GBP2020-07-31
Equity
Called up share capital
160 GBP2021-07-31
160 GBP2020-07-31
Share premium
504,710 GBP2021-07-31
504,710 GBP2020-07-31
Capital redemption reserve
27 GBP2021-07-31
27 GBP2020-07-31
Equity
5,082,937 GBP2021-07-31
4,620,682 GBP2020-07-31
Property, Plant & Equipment - Depreciation Expense
261,729 GBP2020-08-01 ~ 2021-07-31
261,760 GBP2019-08-01 ~ 2020-07-31
Average number of employees in administration and support functions
82020-08-01 ~ 2021-07-31
82019-08-01 ~ 2020-07-31
Wages/Salaries
21,637,656 GBP2020-08-01 ~ 2021-07-31
16,724,527 GBP2019-08-01 ~ 2020-07-31
Social Security Costs
1,522,933 GBP2020-08-01 ~ 2021-07-31
1,468,319 GBP2019-08-01 ~ 2020-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,260,844 GBP2020-08-01 ~ 2021-07-31
1,018,001 GBP2019-08-01 ~ 2020-07-31
Staff Costs/Employee Benefits Expense
24,421,433 GBP2020-08-01 ~ 2021-07-31
19,210,847 GBP2019-08-01 ~ 2020-07-31
Director Remuneration
7,447,846 GBP2020-08-01 ~ 2021-07-31
2,711,497 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
60,258 GBP2020-08-01 ~ 2021-07-31
100,784 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
279,899 GBP2021-07-31
279,899 GBP2020-07-31
Development expenditure
11,945,054 GBP2021-07-31
10,245,054 GBP2020-07-31
Intangible Assets - Gross Cost
12,224,953 GBP2021-07-31
10,524,953 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,969 GBP2021-07-31
189,974 GBP2020-07-31
Development expenditure
8,710,976 GBP2021-07-31
7,131,615 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,912,945 GBP2021-07-31
7,321,589 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,995 GBP2020-08-01 ~ 2021-07-31
Development expenditure
1,579,361 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,591,356 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
77,930 GBP2021-07-31
89,925 GBP2020-07-31
Development expenditure
3,234,078 GBP2021-07-31
3,113,439 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
407,346 GBP2021-07-31
407,346 GBP2020-07-31
Plant and equipment
59,344 GBP2021-07-31
59,344 GBP2020-07-31
Furniture and fittings
413,182 GBP2021-07-31
413,182 GBP2020-07-31
Office equipment
1,492,565 GBP2021-07-31
1,334,482 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,372,437 GBP2021-07-31
2,214,354 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
251,134 GBP2021-07-31
204,493 GBP2020-07-31
Plant and equipment
20,973 GBP2021-07-31
11,080 GBP2020-07-31
Furniture and fittings
148,902 GBP2021-07-31
80,035 GBP2020-07-31
Office equipment
902,613 GBP2021-07-31
766,285 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,323,622 GBP2021-07-31
1,061,893 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,641 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
9,893 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
68,867 GBP2020-08-01 ~ 2021-07-31
Office equipment
136,328 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261,729 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
156,212 GBP2021-07-31
202,853 GBP2020-07-31
Plant and equipment
38,371 GBP2021-07-31
48,264 GBP2020-07-31
Furniture and fittings
264,280 GBP2021-07-31
333,147 GBP2020-07-31
Office equipment
589,952 GBP2021-07-31
568,197 GBP2020-07-31
Amounts invested in assets
Cost valuation, Non-current
384,377 GBP2021-07-31
Non-current
384,377 GBP2021-07-31
384,377 GBP2020-07-31
Trade Debtors/Trade Receivables
5,322,359 GBP2021-07-31
4,726,286 GBP2020-07-31
Prepayments/Accrued Income
2,408,351 GBP2021-07-31
1,621,361 GBP2020-07-31
Amount of corporation tax that is recoverable
440,216 GBP2021-07-31
221,165 GBP2020-07-31
Other Debtors
12,037,929 GBP2021-07-31
10,031,897 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
350,110 GBP2021-07-31
206,924 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
876,571 GBP2021-07-31
2,196,079 GBP2020-07-31
Other Creditors
Amounts falling due within one year
21,287,220 GBP2021-07-31
18,711,128 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
0.0001 shares2020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,599,841 shares2021-07-31
1,599,841 shares2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
404,902 GBP2021-07-31
341,929 GBP2020-07-31
Between one and five year
1,349,216 GBP2021-07-31
1,331,536 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,754,118 GBP2021-07-31
1,673,465 GBP2020-07-31