Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
19,652,868 GBP2018-04-01 ~ 2019-06-30
12,431,502 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-10,593,450 GBP2018-04-01 ~ 2019-06-30
-6,410,737 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
9,059,418 GBP2018-04-01 ~ 2019-06-30
6,020,765 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-7,291,919 GBP2018-04-01 ~ 2019-06-30
-5,003,361 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
1,961,089 GBP2018-04-01 ~ 2019-06-30
1,017,404 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
102 GBP2018-04-01 ~ 2019-06-30
253 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
1,959,623 GBP2018-04-01 ~ 2019-06-30
993,519 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
1,695,488 GBP2018-04-01 ~ 2019-06-30
2,292,799 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other
466,138 GBP2019-06-30
613,969 GBP2018-03-31
Property, Plant & Equipment
282,352 GBP2019-06-30
214,315 GBP2018-03-31
Fixed Assets - Investments
818 GBP2019-06-30
818 GBP2018-03-31
Fixed Assets
749,308 GBP2019-06-30
829,102 GBP2018-03-31
Total Inventories
2,787 GBP2019-06-30
1,169 GBP2018-03-31
Debtors
Current
9,951,152 GBP2019-06-30
3,074,935 GBP2018-03-31
Cash at bank and in hand
120,002 GBP2019-06-30
1,884,854 GBP2018-03-31
Current Assets
10,456,556 GBP2019-06-30
6,410,310 GBP2018-03-31
Net Current Assets/Liabilities
3,456,619 GBP2019-06-30
1,826,703 GBP2018-03-31
Total Assets Less Current Liabilities
4,205,927 GBP2019-06-30
2,655,805 GBP2018-03-31
Creditors
Non-current
-6,988 GBP2018-03-31
Net Assets/Liabilities
4,205,927 GBP2019-06-30
2,510,439 GBP2018-03-31
Equity
Called up share capital
196,789 GBP2019-06-30
196,789 GBP2018-03-31
161,070 GBP2017-03-31
Share premium
119,986 GBP2019-06-30
119,986 GBP2018-03-31
119,986 GBP2017-03-31
Retained earnings (accumulated losses)
3,889,152 GBP2019-06-30
2,193,664 GBP2018-03-31
169,875 GBP2017-03-31
Equity
4,205,927 GBP2019-06-30
2,510,439 GBP2018-03-31
450,931 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,695,488 GBP2018-04-01 ~ 2019-06-30
2,292,799 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
35,719 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
35,719 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-269,010 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
142,829 GBP2018-04-01 ~ 2019-06-30
128,825 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
9,000 GBP2018-04-01 ~ 2019-06-30
8,500 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
1342018-04-01 ~ 2019-06-30
1092017-04-01 ~ 2018-03-31
Wages/Salaries
10,443,204 GBP2018-04-01 ~ 2019-06-30
6,197,414 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
1,173,914 GBP2018-04-01 ~ 2019-06-30
749,203 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
263,687 GBP2018-04-01 ~ 2019-06-30
148,802 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
11,880,805 GBP2018-04-01 ~ 2019-06-30
7,095,419 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-69,325 GBP2018-04-01 ~ 2019-06-30
53,931 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Development expenditure
1,137,408 GBP2019-06-30
845,824 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
671,270 GBP2019-06-30
231,855 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
439,415 GBP2018-04-01 ~ 2019-06-30
Intangible Assets
Development expenditure
466,138 GBP2019-06-30
613,969 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
50,405 GBP2018-03-31
Furniture and fittings
155,358 GBP2019-06-30
153,271 GBP2018-03-31
Computers
777,588 GBP2019-06-30
614,811 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,042,684 GBP2019-06-30
818,487 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,303 GBP2018-03-31
Furniture and fittings
149,888 GBP2019-06-30
122,928 GBP2018-03-31
Computers
570,276 GBP2019-06-30
452,941 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,332 GBP2019-06-30
604,172 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,960 GBP2018-04-01 ~ 2019-06-30
Computers
117,335 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,160 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
5,470 GBP2019-06-30
30,343 GBP2018-03-31
Computers
207,312 GBP2019-06-30
161,870 GBP2018-03-31
Finished Goods/Goods for Resale
2,787 GBP2019-06-30
1,169 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,622,591 GBP2019-06-30
2,123,076 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
71,770 GBP2019-06-30
47,067 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
5,986,608 GBP2019-06-30
370,938 GBP2018-03-31
Other Debtors
Current
6,500 GBP2019-06-30
9,400 GBP2018-03-31
Prepayments/Accrued Income
Current
861,902 GBP2019-06-30
250,454 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
401,781 GBP2019-06-30
274,000 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
9,951,152 GBP2019-06-30
Amounts falling due within one year, Current
3,074,935 GBP2018-03-31
Debtors
10,333,767 GBP2019-06-30
4,524,287 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
3,434 GBP2019-06-30
14,219 GBP2018-03-31
Trade Creditors/Trade Payables
Current
704,468 GBP2019-06-30
363,042 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,188,492 GBP2019-06-30
761,160 GBP2018-03-31
Other Creditors
Current
119,267 GBP2019-06-30
89,499 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
896,045 GBP2019-06-30
528,568 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,988 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,434 GBP2019-06-30
14,219 GBP2018-03-31
Minimum gross finance lease payments owing
3,434 GBP2019-06-30
21,207 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,837 GBP2019-06-30
133,244 GBP2018-03-31
Between two and five year
216,000 GBP2019-06-30
434,000 GBP2018-03-31
More than five year
98,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
312,837 GBP2019-06-30
665,244 GBP2018-03-31