Average Number of Employees
2232020-07-01 ~ 2021-06-30
Profit/Loss
1,890,075 GBP2020-07-01 ~ 2021-06-30
697,960 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
801,147 GBP2021-06-30
616,565 GBP2020-06-30
Property, Plant & Equipment - Disposals
Computers
10,783 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
393,365 GBP2021-06-30
233,969 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
167,162 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
7,766 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
407,782 GBP2021-06-30
382,596 GBP2020-06-30
Turnover/Revenue
39,968,187 GBP2020-07-01 ~ 2021-06-30
29,869,714 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
24,583,463 GBP2020-07-01 ~ 2021-06-30
17,775,000 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
15,384,724 GBP2020-07-01 ~ 2021-06-30
12,094,714 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
13,439,485 GBP2020-07-01 ~ 2021-06-30
11,155,610 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
1,945,239 GBP2020-07-01 ~ 2021-06-30
939,104 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
146,794 GBP2020-07-01 ~ 2021-06-30
335,016 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
1,798,445 GBP2020-07-01 ~ 2021-06-30
606,920 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91,630 GBP2020-07-01 ~ 2021-06-30
-91,040 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
1,890,075 GBP2020-07-01 ~ 2021-06-30
697,960 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
638,716 GBP2021-06-30
1,517,907 GBP2020-06-30
Property, Plant & Equipment
407,782 GBP2021-06-30
382,596 GBP2020-06-30
Fixed Assets - Investments
4,966 GBP2021-06-30
Fixed Assets
1,051,464 GBP2021-06-30
1,900,503 GBP2020-06-30
Debtors
16,850,113 GBP2021-06-30
8,019,726 GBP2020-06-30
Cash at bank and in hand
1,769,372 GBP2021-06-30
1,728,468 GBP2020-06-30
Current Assets
18,619,485 GBP2021-06-30
9,748,194 GBP2020-06-30
Creditors
Amounts falling due within one year
9,832,029 GBP2021-06-30
10,140,904 GBP2020-06-30
Net Current Assets/Liabilities
8,787,456 GBP2021-06-30
-392,710 GBP2020-06-30
Total Assets Less Current Liabilities
9,838,920 GBP2021-06-30
1,507,793 GBP2020-06-30
Creditors
Amounts falling due after one year
3,950,850 GBP2020-06-30
Net Assets/Liabilities
9,838,920 GBP2021-06-30
-2,443,057 GBP2020-06-30
Equity
Called up share capital
1,004 GBP2021-06-30
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Share premium
10,391,898 GBP2021-06-30
Retained earnings (accumulated losses)
-553,982 GBP2021-06-30
-2,444,057 GBP2020-06-30
-3,142,017 GBP2019-06-30
Equity
9,838,920 GBP2021-06-30
-2,443,057 GBP2020-06-30
Restated amount
-2,443,057 GBP2020-06-30
-3,141,017 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,890,075 GBP2020-07-01 ~ 2021-06-30
697,960 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,890,075 GBP2020-07-01 ~ 2021-06-30
697,960 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
10,391,902 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
10,391,902 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
167,162 GBP2020-07-01 ~ 2021-06-30
120,862 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-07-01 ~ 2021-06-30
Wages/Salaries
19,672,058 GBP2020-07-01 ~ 2021-06-30
13,206,423 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
2,079,357 GBP2020-07-01 ~ 2021-06-30
1,469,327 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
791,165 GBP2020-07-01 ~ 2021-06-30
537,904 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
22,542,580 GBP2020-07-01 ~ 2021-06-30
15,213,654 GBP2019-07-01 ~ 2020-06-30
Director Remuneration
60,001 GBP2020-07-01 ~ 2021-06-30
452,634 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
341,705 GBP2020-07-01 ~ 2021-06-30
115,315 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
259,308 GBP2021-06-30
Development expenditure
2,914,527 GBP2021-06-30
Intangible Assets - Gross Cost
3,173,835 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,308 GBP2021-06-30
155,586 GBP2020-06-30
Development expenditure
2,275,811 GBP2021-06-30
1,500,342 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,535,119 GBP2021-06-30
1,655,928 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,722 GBP2020-07-01 ~ 2021-06-30
Development expenditure
775,469 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
879,191 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Development expenditure
638,716 GBP2021-06-30
1,414,185 GBP2020-06-30
Net goodwill
103,722 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
801,147 GBP2021-06-30
616,565 GBP2020-06-30
Property, Plant & Equipment - Disposals
-10,783 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,365 GBP2021-06-30
233,969 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,162 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,766 GBP2020-07-01 ~ 2021-06-30
Amounts invested in assets
Additions to investments, Non-current
4,966 GBP2021-06-30
Cost valuation, Non-current
4,966 GBP2021-06-30
Non-current
4,966 GBP2021-06-30
Trade Debtors/Trade Receivables
7,265,931 GBP2021-06-30
6,314,775 GBP2020-06-30
Prepayments/Accrued Income
2,886,232 GBP2021-06-30
889,771 GBP2020-06-30
Other Debtors
265,451 GBP2021-06-30
178,395 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,100,000 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,814,542 GBP2021-06-30
1,561,121 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,058,705 GBP2021-06-30
1,957,015 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,748,414 GBP2021-06-30
2,538,380 GBP2020-06-30
Other Creditors
Amounts falling due within one year
110,368 GBP2021-06-30
73,358 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
1 shares2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,004 shares2021-06-30
1,000 shares2020-06-30