Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Cost of Sales
3,395 GBP2021-04-01 ~ 2022-03-31
6,565 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-3,395 GBP2021-04-01 ~ 2022-03-31
-6,565 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
766,864 GBP2021-04-01 ~ 2022-03-31
312,829 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-770,259 GBP2021-04-01 ~ 2022-03-31
-319,394 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-183,316 GBP2021-04-01 ~ 2022-03-31
-29,062 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-586,943 GBP2021-04-01 ~ 2022-03-31
-290,332 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
518,093 GBP2022-03-31
349,638 GBP2021-03-31
Property, Plant & Equipment
3,671 GBP2022-03-31
4,216 GBP2021-03-31
Fixed Assets
521,764 GBP2022-03-31
353,854 GBP2021-03-31
Debtors
245,833 GBP2022-03-31
94,549 GBP2021-03-31
Cash at bank and in hand
10,343 GBP2022-03-31
1,271 GBP2021-03-31
Current Assets
256,176 GBP2022-03-31
95,820 GBP2021-03-31
Net Current Assets/Liabilities
-1,683,260 GBP2022-03-31
-928,407 GBP2021-03-31
Total Assets Less Current Liabilities
-1,161,496 GBP2022-03-31
-574,553 GBP2021-03-31
Equity
Called up share capital
8 GBP2022-03-31
8 GBP2021-03-31
Retained earnings (accumulated losses)
-1,161,504 GBP2022-03-31
-574,561 GBP2021-03-31
Equity
-1,161,496 GBP2022-03-31
-574,553 GBP2021-03-31
Wages/Salaries
561,661 GBP2021-04-01 ~ 2022-03-31
157,825 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
56,404 GBP2021-04-01 ~ 2022-03-31
5,098 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,762 GBP2021-04-01 ~ 2022-03-31
1,963 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
628,827 GBP2021-04-01 ~ 2022-03-31
164,886 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,494 GBP2021-04-01 ~ 2022-03-31
7,622 GBP2020-04-01 ~ 2021-03-31
Current Tax for the Period
-88,998 GBP2021-04-01 ~ 2022-03-31
-40,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
985,550 GBP2022-03-31
650,596 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
467,457 GBP2022-03-31
300,958 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
166,499 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
518,093 GBP2022-03-31
349,638 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,229 GBP2022-03-31
2,229 GBP2021-03-31
Computers
20,521 GBP2022-03-31
17,572 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
22,750 GBP2022-03-31
19,801 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,748 GBP2022-03-31
1,302 GBP2021-03-31
Computers
17,331 GBP2022-03-31
14,283 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,079 GBP2022-03-31
15,585 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2021-04-01 ~ 2022-03-31
Computers
3,048 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
481 GBP2022-03-31
927 GBP2021-03-31
Computers
3,190 GBP2022-03-31
3,289 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
97,300 GBP2022-03-31
40,000 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
8,276 GBP2022-03-31
8,524 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
140,257 GBP2022-03-31
45,938 GBP2021-03-31
Prepayments/Accrued Income
Current
87 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
245,833 GBP2022-03-31
94,549 GBP2021-03-31
Trade Creditors/Trade Payables
Current
116,357 GBP2022-03-31
34,245 GBP2021-03-31
Amounts owed to group undertakings
Current
1,541,722 GBP2022-03-31
928,790 GBP2021-03-31
Other Taxation & Social Security Payable
Current
229,327 GBP2022-03-31
26,984 GBP2021-03-31
Other Creditors
Current
29,608 GBP2022-03-31
22,040 GBP2021-03-31
Accrued Liabilities
Current
11,454 GBP2022-03-31
1,200 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2022-03-31