Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Fixed Assets - Investments
52,876 GBP2021-03-31
52,876 GBP2020-03-31
Fixed Assets
52,876 GBP2021-03-31
52,876 GBP2020-03-31
Cash at bank and in hand
665 GBP2021-03-31
1,997 GBP2020-03-31
Creditors
Current
2,089 GBP2021-03-31
469 GBP2020-03-31
Net Current Assets/Liabilities
-1,424 GBP2021-03-31
1,528 GBP2020-03-31
Total Assets Less Current Liabilities
51,452 GBP2021-03-31
54,404 GBP2020-03-31
Equity
Called up share capital
8,586 GBP2021-03-31
9,918 GBP2020-03-31
9,918 GBP2019-03-31
Capital redemption reserve
6,289 GBP2021-03-31
4,957 GBP2020-03-31
4,957 GBP2019-03-31
Retained earnings (accumulated losses)
36,577 GBP2021-03-31
39,529 GBP2020-03-31
10,944 GBP2019-03-31
Equity
51,452 GBP2021-03-31
54,404 GBP2020-03-31
25,819 GBP2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2020-04-01 ~ 2021-03-31
-880,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-700,000 GBP2020-04-01 ~ 2021-03-31
-880,000 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
697,048 GBP2020-04-01 ~ 2021-03-31
908,585 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
698,380 GBP2020-04-01 ~ 2021-03-31
908,585 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
-1,332 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
-1,332 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
7,987,203 GBP2020-04-01 ~ 2021-03-31
6,161,358 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
881,102 GBP2020-04-01 ~ 2021-03-31
645,250 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
132,939 GBP2020-04-01 ~ 2021-03-31
100,133 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
9,001,244 GBP2020-04-01 ~ 2021-03-31
6,906,741 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
1972020-04-01 ~ 2021-03-31
1712019-04-01 ~ 2020-03-31
Director Remuneration
767,251 GBP2020-04-01 ~ 2021-03-31
292,152 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
162,055 GBP2020-04-01 ~ 2021-03-31
211,697 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
9,833 GBP2020-04-01 ~ 2021-03-31
3,602 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
512,118 GBP2020-04-01 ~ 2021-03-31
175,096 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
356,633 GBP2020-04-01 ~ 2021-03-31
158,939 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
2,291,029 GBP2020-04-01 ~ 2021-03-31
827,078 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
435,296 GBP2020-04-01 ~ 2021-03-31
157,145 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
230,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,234 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,234 GBP2021-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
222,766 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
52,876 GBP2020-03-31
Investments in Group Undertakings
52,876 GBP2021-03-31
52,876 GBP2020-03-31
Amounts owed to group undertakings
Current
1,609 GBP2021-03-31
1 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
480 GBP2021-03-31
468 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,586 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
698,380 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
698,380 GBP2020-04-01 ~ 2021-03-31