Intangible Assets
2,205,340 GBP2022-04-30
2,078,596 GBP2021-03-31
Property, Plant & Equipment
21,293 GBP2022-04-30
8,285 GBP2021-03-31
Fixed Assets
2,226,633 GBP2022-04-30
2,086,881 GBP2021-03-31
Debtors
1,601,352 GBP2022-04-30
676,961 GBP2021-03-31
Cash at bank and in hand
520,576 GBP2022-04-30
1,491 GBP2021-03-31
Current Assets
2,121,928 GBP2022-04-30
678,452 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,334,461 GBP2022-04-30
Net Current Assets/Liabilities
-2,212,533 GBP2022-04-30
-3,918,989 GBP2021-03-31
Total Assets Less Current Liabilities
14,100 GBP2022-04-30
-1,832,108 GBP2021-03-31
Equity
Called up share capital
1,500 GBP2022-04-30
1,500 GBP2021-03-31
Share premium
4,700 GBP2022-04-30
4,700 GBP2021-03-31
Other miscellaneous reserve
8,080,760 GBP2022-04-30
0 GBP2021-03-31
Retained earnings (accumulated losses)
-8,072,860 GBP2022-04-30
-1,838,308 GBP2021-03-31
Equity
14,100 GBP2022-04-30
-1,832,108 GBP2021-03-31
Average Number of Employees
602021-04-01 ~ 2022-04-30
472020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,272,075 GBP2022-04-30
2,859,392 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,066,735 GBP2022-04-30
780,796 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
285,939 GBP2021-04-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
2,205,340 GBP2022-04-30
2,078,596 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
34,814 GBP2022-04-30
15,667 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,521 GBP2022-04-30
7,382 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,139 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
21,293 GBP2022-04-30
8,285 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
574,779 GBP2022-04-30
519,449 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
800,000 GBP2022-04-30
0 GBP2021-03-31
Other Debtors
Current
1,444 GBP2022-04-30
2,300 GBP2021-03-31
Prepayments/Accrued Income
Current
225,129 GBP2022-04-30
155,212 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,601,352 GBP2022-04-30
Amounts falling due within one year, Current
676,961 GBP2021-03-31
Trade Creditors/Trade Payables
Current
81,399 GBP2022-04-30
70,387 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-04-30
1,833,147 GBP2021-03-31
Other Taxation & Social Security Payable
Current
375,614 GBP2022-04-30
185,862 GBP2021-03-31
Other Creditors
Current
37,861 GBP2022-04-30
356,218 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,839,587 GBP2022-04-30
2,151,827 GBP2021-03-31
Creditors
Current
4,334,461 GBP2022-04-30
4,597,441 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,204 GBP2022-04-30
87,441 GBP2021-03-31