Property, Plant & Equipment
468 GBP2022-03-31
764 GBP2021-03-31
Debtors
32,751 GBP2022-03-31
95,763 GBP2021-03-31
Cash at bank and in hand
10,093 GBP2022-03-31
128,558 GBP2021-03-31
Current Assets
42,844 GBP2022-03-31
224,321 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-29,608 GBP2022-03-31
-47,333 GBP2021-03-31
Net Current Assets/Liabilities
13,236 GBP2022-03-31
176,988 GBP2021-03-31
Total Assets Less Current Liabilities
13,704 GBP2022-03-31
177,752 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-585,182 GBP2022-03-31
-537,246 GBP2021-03-31
Net Assets/Liabilities
-571,478 GBP2022-03-31
-359,494 GBP2021-03-31
Equity
Called up share capital
10,588 GBP2022-03-31
10,588 GBP2021-03-31
10,338 GBP2020-03-31
Share premium
1,311,172 GBP2022-03-31
1,311,172 GBP2021-03-31
1,186,422 GBP2020-03-31
Retained earnings (accumulated losses)
-1,893,238 GBP2022-03-31
-1,681,254 GBP2021-03-31
-1,505,921 GBP2020-03-31
Equity
-571,478 GBP2022-03-31
-359,494 GBP2021-03-31
-309,161 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-211,984 GBP2021-04-01 ~ 2022-03-31
-175,333 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-211,984 GBP2021-04-01 ~ 2022-03-31
-175,333 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
250 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
125,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
1,181 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
713 GBP2022-03-31
417 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
296 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
468 GBP2022-03-31
764 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
2,259 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
23,743 GBP2022-03-31
76,250 GBP2021-03-31
Amounts Owed By Related Parties
7,520 GBP2022-03-31
Current
7,520 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,488 GBP2022-03-31
9,734 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
32,751 GBP2022-03-31
95,763 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,802 GBP2022-03-31
919 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,232 GBP2022-03-31
1,588 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,901 GBP2022-03-31
8,381 GBP2021-03-31
Other Creditors
Current
21,673 GBP2022-03-31
36,445 GBP2021-03-31
Creditors
Current
29,608 GBP2022-03-31
47,333 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
10,634 GBP2022-03-31
13,198 GBP2021-03-31
Other Creditors
Non-current
574,548 GBP2022-03-31
524,048 GBP2021-03-31
Creditors
Non-current
585,182 GBP2022-03-31
537,246 GBP2021-03-31