Average Number of Employees
42022-05-31 ~ 2022-12-31
42021-06-01 ~ 2022-05-30
Intangible Assets
232,431 GBP2022-05-30
Property, Plant & Equipment
10,645 GBP2022-05-30
Fixed Assets
243,076 GBP2022-05-30
Debtors
Current
118,720 GBP2022-05-30
Current Assets
118,720 GBP2022-05-30
Net Current Assets/Liabilities
14,871 GBP2022-05-30
Total Assets Less Current Liabilities
257,947 GBP2022-05-30
Net Assets/Liabilities
254,703 GBP2022-05-30
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2022-05-30
Retained earnings (accumulated losses)
-1,000 GBP2022-12-31
253,703 GBP2022-05-30
Equity
254,703 GBP2022-05-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-05-31 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
803,173 GBP2022-05-30
Computer software
16,100 GBP2022-05-30
Intangible Assets - Gross Cost
819,273 GBP2022-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
580,526 GBP2022-05-30
Intangible Assets - Accumulated Amortisation & Impairment
586,842 GBP2022-05-30
Intangible Assets - Increase From Amortisation Charge for Year
28,699 GBP2022-05-31 ~ 2022-12-31
Intangible Assets
Development expenditure
222,647 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
Office equipment
30,926 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,281 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,584 GBP2022-05-31 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
10,645 GBP2022-05-30
Amounts Owed by Group Undertakings
Current
117,595 GBP2022-05-30
Other Debtors
Current
1,125 GBP2022-05-30
Corporation Tax Payable
Current
73,773 GBP2022-05-30
Other Creditors
Current
6,449 GBP2022-05-30
Accrued Liabilities/Deferred Income
Current
23,627 GBP2022-05-30
Creditors
Current
103,849 GBP2022-05-30
Net Deferred Tax Liability/Asset
-3,244 GBP2022-05-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,244 GBP2022-05-31 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,244 GBP2022-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2022-05-30
Par Value of Share
Class 1 ordinary share
1.002022-05-31 ~ 2022-12-31