Average Number of Employees
32021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets
2,160 GBP2022-03-31
2,520 GBP2021-03-31
Fixed Assets
2,160 GBP2022-03-31
2,520 GBP2021-03-31
Debtors
Current
48,155 GBP2022-03-31
44,000 GBP2021-03-31
Cash at bank and in hand
4,383 GBP2022-03-31
28,594 GBP2021-03-31
Current Assets
52,538 GBP2022-03-31
72,594 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-11,482 GBP2022-03-31
-55,710 GBP2021-03-31
Net Current Assets/Liabilities
41,056 GBP2022-03-31
16,884 GBP2021-03-31
Total Assets Less Current Liabilities
43,216 GBP2022-03-31
19,404 GBP2021-03-31
Net Assets/Liabilities
43,216 GBP2022-03-31
19,404 GBP2021-03-31
Equity
Called up share capital
7,342 GBP2022-03-31
5,473 GBP2021-03-31
5,473 GBP2020-04-01
Share premium
103,866 GBP2022-03-31
57,926 GBP2021-03-31
57,926 GBP2020-04-01
Retained earnings (accumulated losses)
-67,992 GBP2022-03-31
-43,995 GBP2021-03-31
-10,316 GBP2020-04-01
Equity
43,216 GBP2022-03-31
19,404 GBP2021-03-31
53,083 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-23,997 GBP2021-04-01 ~ 2022-03-31
-33,679 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-23,997 GBP2021-04-01 ~ 2022-03-31
-33,679 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,997 GBP2021-04-01 ~ 2022-03-31
-33,679 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-23,997 GBP2021-04-01 ~ 2022-03-31
-33,679 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
1,869 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
47,809 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,869 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
47,809 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
3,600 GBP2022-03-31
3,600 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,440 GBP2022-03-31
1,080 GBP2021-03-31
Intangible Assets
Development expenditure
2,160 GBP2022-03-31
2,520 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,325 GBP2022-03-31
9,325 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,325 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,325 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
44,000 GBP2022-03-31
44,000 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
3,749 GBP2022-03-31
Other Debtors
Current
406 GBP2022-03-31
Cash and Cash Equivalents
4,383 GBP2022-03-31
28,594 GBP2021-03-31
Taxation/Social Security Payable
Current
559 GBP2021-03-31
Other Creditors
Current
10,480 GBP2022-03-31
54,126 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,002 GBP2022-03-31
1,025 GBP2021-03-31
Creditors
Current
11,482 GBP2022-03-31
55,710 GBP2021-03-31