Intangible Assets
14,532 GBP2022-12-31
17,573 GBP2022-03-31
Property, Plant & Equipment
3,539 GBP2022-12-31
4,518 GBP2022-03-31
Debtors
Current
369,768 GBP2022-12-31
381,387 GBP2022-03-31
Cash at bank and in hand
187,273 GBP2022-12-31
794,484 GBP2022-03-31
Net Assets/Liabilities
422,467 GBP2022-12-31
1,026,064 GBP2022-03-31
Equity
Called up share capital
54,730 GBP2022-12-31
54,730 GBP2022-03-31
Share premium
3,630,270 GBP2022-12-31
3,630,270 GBP2022-03-31
Retained earnings (accumulated losses)
-3,270,240 GBP2022-12-31
-2,666,643 GBP2022-03-31
Equity
422,467 GBP2022-12-31
1,026,064 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2022-12-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
40,552 GBP2022-12-31
40,552 GBP2022-03-31
Intangible Assets - Gross Cost
40,552 GBP2022-12-31
40,552 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,020 GBP2022-12-31
22,979 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,020 GBP2022-12-31
22,979 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,041 GBP2022-04-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,041 GBP2022-04-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,532 GBP2022-12-31
17,573 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,017 GBP2022-12-31
5,017 GBP2022-03-31
Office equipment
5,558 GBP2022-12-31
5,558 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,575 GBP2022-12-31
10,575 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,144 GBP2022-12-31
3,799 GBP2022-03-31
Office equipment
2,892 GBP2022-12-31
2,258 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,036 GBP2022-12-31
6,057 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
345 GBP2022-04-01 ~ 2022-12-31
Office equipment
634 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
873 GBP2022-12-31
1,218 GBP2022-03-31
Office equipment
2,666 GBP2022-12-31
3,300 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
33,809 GBP2022-12-31
31,500 GBP2022-03-31
Prepayments/Accrued Income
Current
6,388 GBP2022-12-31
14,585 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
261,744 GBP2022-12-31
261,744 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
67,169 GBP2022-12-31
73,558 GBP2022-03-31
Other Debtors
Current
658 GBP2022-12-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
32,489 GBP2022-12-31
9,911 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
86,372 GBP2022-12-31
115,729 GBP2022-03-31
Other Creditors
Current
9,459 GBP2022-12-31
16,215 GBP2022-03-31
Net Deferred Tax Liability/Asset
261,744 GBP2022-12-31
261,744 GBP2022-03-31
332,226 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-04-01 ~ 2022-12-31
-70,482 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,472,981 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-04-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
54,730 GBP2022-04-01 ~ 2022-12-31
54,730 GBP2021-04-01 ~ 2022-03-31