COMPLETE I.T. LIMITED - 2022-11-25
Turnover/Revenue
27,114,584 GBP2022-04-01 ~ 2023-03-31
23,516,607 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-12,345,212 GBP2022-04-01 ~ 2023-03-31
-9,994,535 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
13,522,072 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-11,829,514 GBP2022-04-01 ~ 2023-03-31
-10,570,311 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,951,761 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-640,000 GBP2022-04-01 ~ 2023-03-31
-420,024 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,262,010 GBP2022-04-01 ~ 2023-03-31
2,498,601 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
2,834,169 GBP2023-03-31
3,467,072 GBP2022-03-31
Deferred Tax Liabilities
-32,473 GBP2023-03-31
-32,473 GBP2022-03-31
Equity
Called up share capital
947 GBP2023-03-31
947 GBP2022-03-31
Share premium
136,688 GBP2023-03-31
136,688 GBP2022-03-31
Capital redemption reserve
765 GBP2023-03-31
765 GBP2022-03-31
Retained earnings (accumulated losses)
6,091,943 GBP2023-03-31
5,079,233 GBP2022-03-31
Equity
6,230,343 GBP2023-03-31
5,217,633 GBP2022-03-31
4,166,368 GBP2021-03-31
Audit Fees/Expenses
20,750 GBP2022-04-01 ~ 2023-03-31
14,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
397,249 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
2102022-04-01 ~ 2023-03-31
1922021-04-01 ~ 2022-03-31
Wages/Salaries
9,240,120 GBP2022-04-01 ~ 2023-03-31
8,218,231 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
1,110,558 GBP2022-04-01 ~ 2023-03-31
960,676 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
202,995 GBP2022-04-01 ~ 2023-03-31
187,474 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
10,553,673 GBP2022-04-01 ~ 2023-03-31
9,366,381 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
287,560 GBP2022-04-01 ~ 2023-03-31
249,336 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,902,010 GBP2022-04-01 ~ 2023-03-31
2,918,625 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
551,382 GBP2022-04-01 ~ 2023-03-31
554,539 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
1,381,537 GBP2023-03-31
1,381,537 GBP2022-03-31
Intangible Assets - Gross Cost
1,459,128 GBP2023-03-31
1,459,128 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,772 GBP2023-03-31
19,181 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,591 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,790 GBP2023-03-31
21,790 GBP2022-03-31
Plant and equipment
235,234 GBP2023-03-31
208,605 GBP2022-03-31
Computers
459,345 GBP2023-03-31
381,983 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,319,349 GBP2023-03-31
2,135,479 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,600 GBP2023-03-31
13,088 GBP2022-03-31
Plant and equipment
178,947 GBP2023-03-31
140,791 GBP2022-03-31
Computers
348,445 GBP2023-03-31
291,291 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,512 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
38,156 GBP2022-04-01 ~ 2023-03-31
Computers
57,154 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405,003 GBP2023-03-31
Prepayments
Current
1,449,641 GBP2023-03-31
1,098,507 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,145,011 GBP2023-03-31
2,542,498 GBP2022-03-31
Current
796,209 GBP2023-03-31
1,174,765 GBP2022-03-31
Accrued Liabilities
Current
1,158,064 GBP2023-03-31
1,196,468 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,473 GBP2023-03-31
32,473 GBP2021-03-31