74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,066 GBP2022-03-31
3,834 GBP2021-03-31
Debtors
1,227,883 GBP2022-03-31
1,198,980 GBP2021-03-31
Cash at bank and in hand
3,950,384 GBP2022-03-31
2,293,465 GBP2021-03-31
Current Assets
5,178,267 GBP2022-03-31
3,492,445 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,017,414 GBP2022-03-31
Net Current Assets/Liabilities
1,160,853 GBP2022-03-31
996,198 GBP2021-03-31
Total Assets Less Current Liabilities
1,165,919 GBP2022-03-31
1,000,032 GBP2021-03-31
Net Assets/Liabilities
1,165,185 GBP2022-03-31
1,000,032 GBP2021-03-31
Equity
Called up share capital
161,704 GBP2022-03-31
161,704 GBP2021-03-31
157,376 GBP2020-03-31
Retained earnings (accumulated losses)
1,003,481 GBP2022-03-31
838,328 GBP2021-03-31
360,511 GBP2020-03-31
Equity
1,165,185 GBP2022-03-31
1,000,032 GBP2021-03-31
517,887 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
165,153 GBP2021-04-01 ~ 2022-03-31
477,817 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
165,153 GBP2021-04-01 ~ 2022-03-31
477,817 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
4,328 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
4,328 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
3962021-04-01 ~ 2022-03-31
1832020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
734 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,986 GBP2021-04-01 ~ 2022-03-31
112,351 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,151 GBP2022-03-31
11,761 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,085 GBP2022-03-31
7,927 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,158 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
5,066 GBP2022-03-31
3,834 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,062,078 GBP2022-03-31
1,150,107 GBP2021-03-31
Other Debtors
Amounts falling due within one year
165,805 GBP2022-03-31
48,873 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,227,883 GBP2022-03-31
Amounts falling due within one year, Current
1,198,980 GBP2021-03-31
Trade Creditors/Trade Payables
Current
974,597 GBP2022-03-31
651,736 GBP2021-03-31
Corporation Tax Payable
Current
33,252 GBP2022-03-31
163,171 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
141,439 GBP2021-03-31
Other Creditors
Current
3,009,565 GBP2022-03-31
1,539,901 GBP2021-03-31
Creditors
Current
4,017,414 GBP2022-03-31
2,496,247 GBP2021-03-31
Nominal value of allotted share capital
161,704 GBP2021-04-01 ~ 2022-03-31
161,704 GBP2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,602 GBP2022-03-31
0 GBP2021-03-31