Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2022-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2021-04-01 ~ 2022-03-31
Turnover/Revenue
24,895,398 GBP2021-04-01 ~ 2022-03-31
11,882,091 GBP2020-03-31 ~ 2021-03-31
Cost of Sales
19,799,758 GBP2021-04-01 ~ 2022-03-31
9,352,397 GBP2020-03-31 ~ 2021-03-31
Gross Profit/Loss
5,095,640 GBP2021-04-01 ~ 2022-03-31
2,529,694 GBP2020-03-31 ~ 2021-03-31
Administrative Expenses
4,653,770 GBP2021-04-01 ~ 2022-03-31
2,074,609 GBP2020-03-31 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
441,870 GBP2021-04-01 ~ 2022-03-31
455,085 GBP2020-03-31 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
115,328 GBP2021-04-01 ~ 2022-03-31
86,647 GBP2020-03-31 ~ 2021-03-31
Profit/Loss
326,542 GBP2021-04-01 ~ 2022-03-31
368,438 GBP2020-03-31 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
694,980 GBP2022-03-31
368,438 GBP2021-03-31
Intangible Assets
90,000 GBP2022-03-31
Property, Plant & Equipment
12,289 GBP2022-03-31
Fixed Assets
102,289 GBP2022-03-31
Debtors
4,723,961 GBP2022-03-31
4,489,782 GBP2021-03-31
Cash at bank and in hand
1,385,656 GBP2022-03-31
362,260 GBP2021-03-31
Current Assets
6,109,617 GBP2022-03-31
4,852,042 GBP2021-03-31
Creditors
Current
5,516,798 GBP2022-03-31
4,483,479 GBP2021-03-31
Net Current Assets/Liabilities
592,819 GBP2022-03-31
368,563 GBP2021-03-31
Total Assets Less Current Liabilities
695,108 GBP2022-03-31
368,563 GBP2021-03-31
Equity
Called up share capital
128 GBP2022-03-31
125 GBP2021-03-31
Equity
695,108 GBP2022-03-31
368,563 GBP2021-03-31
Wages/Salaries
21,084,710 GBP2021-04-01 ~ 2022-03-31
10,287,197 GBP2020-03-31 ~ 2021-03-31
Social Security Costs
767,702 GBP2021-04-01 ~ 2022-03-31
264,136 GBP2020-03-31 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,785 GBP2021-04-01 ~ 2022-03-31
23,569 GBP2020-03-31 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
21,924,197 GBP2021-04-01 ~ 2022-03-31
10,574,902 GBP2020-03-31 ~ 2021-03-31
Average Number of Employees
542021-04-01 ~ 2022-03-31
532020-03-31 ~ 2021-03-31
Director Remuneration
123,097 GBP2021-04-01 ~ 2022-03-31
44,395 GBP2020-03-31 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,250 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
20,000 GBP2021-04-01 ~ 2022-03-31
20,450 GBP2020-03-31 ~ 2021-03-31
Current Tax for the Period
115,328 GBP2021-04-01 ~ 2022-03-31
86,647 GBP2020-03-31 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
83,955 GBP2021-04-01 ~ 2022-03-31
86,466 GBP2020-03-31 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-03-31
Intangible Assets
Net goodwill
90,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,539 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,250 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,250 GBP2022-03-31
Property, Plant & Equipment
Computers
12,289 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,601,913 GBP2022-03-31
4,413,984 GBP2021-03-31
Other Debtors
Current
67,383 GBP2022-03-31
15,094 GBP2021-03-31
Prepayments/Accrued Income
Current
54,665 GBP2022-03-31
60,704 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
4,723,961 GBP2022-03-31
4,489,782 GBP2021-03-31
Trade Creditors/Trade Payables
Current
109,394 GBP2022-03-31
198,690 GBP2021-03-31
Corporation Tax Payable
Current
203,472 GBP2022-03-31
86,647 GBP2021-03-31
Other Taxation & Social Security Payable
Current
521,709 GBP2022-03-31
267,660 GBP2021-03-31
Other Creditors
Current
38,606 GBP2022-03-31
372,650 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
45,098 GBP2022-03-31
20,450 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,279 shares2022-03-31