Average Number of Employees
42022-04-01 ~ 2022-12-31
42021-04-01 ~ 2022-03-31
Intangible Assets
707,322 GBP2022-12-31
856,801 GBP2022-03-31
Property, Plant & Equipment
17,596 GBP2022-03-31
Fixed Assets
707,322 GBP2022-12-31
874,397 GBP2022-03-31
Debtors
Current
165,077 GBP2022-12-31
234,041 GBP2022-03-31
Cash at bank and in hand
73,204 GBP2022-12-31
248,937 GBP2022-03-31
Current Assets
238,281 GBP2022-12-31
482,978 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,765 GBP2022-12-31
-70,328 GBP2022-03-31
Net Current Assets/Liabilities
232,516 GBP2022-12-31
412,650 GBP2022-03-31
Total Assets Less Current Liabilities
939,838 GBP2022-12-31
1,287,047 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-3,522 GBP2022-12-31
Net Assets/Liabilities
936,316 GBP2022-12-31
1,287,047 GBP2022-03-31
Equity
Called up share capital
165 GBP2022-12-31
164 GBP2022-03-31
151 GBP2021-04-01
Share premium
2,066,788 GBP2022-12-31
2,016,818 GBP2022-03-31
1,143,310 GBP2021-04-01
Retained earnings (accumulated losses)
-1,130,637 GBP2022-12-31
-729,935 GBP2022-03-31
-291,454 GBP2021-04-01
Equity
936,316 GBP2022-12-31
1,287,047 GBP2022-03-31
852,007 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-400,702 GBP2022-04-01 ~ 2022-12-31
-438,481 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-400,702 GBP2022-04-01 ~ 2022-12-31
-438,481 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2022-12-31
13 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
49,971 GBP2022-04-01 ~ 2022-12-31
873,521 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-04-01 ~ 2022-12-31
Computers
202022-04-01 ~ 2022-12-31
Wages/Salaries
98,869 GBP2022-04-01 ~ 2022-12-31
198,439 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
3,402 GBP2022-04-01 ~ 2022-12-31
15,679 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
104,064 GBP2022-04-01 ~ 2022-12-31
218,360 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
1,323,434 GBP2022-12-31
1,283,082 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
616,112 GBP2022-12-31
426,281 GBP2022-03-31
Intangible Assets
Development expenditure
707,322 GBP2022-12-31
856,801 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,774 GBP2022-03-31
Computers
10,708 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
22,482 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-11,352 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-23,126 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,882 GBP2022-03-31
Computers
3,004 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,886 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,570 GBP2022-04-01 ~ 2022-12-31
Computers, Owned/Freehold
1,490 GBP2022-04-01 ~ 2022-12-31
Owned/Freehold
3,060 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,494 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,946 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
9,892 GBP2022-03-31
Computers
7,704 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,925 GBP2022-12-31
2,629 GBP2022-03-31
Other Debtors
Current
9,680 GBP2022-12-31
24,584 GBP2022-03-31
Prepayments/Accrued Income
Current
1,342 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
152,472 GBP2022-12-31
205,486 GBP2022-03-31
Trade Creditors/Trade Payables
Current
300 GBP2022-12-31
54,462 GBP2022-03-31
Taxation/Social Security Payable
Current
3,215 GBP2022-12-31
7,070 GBP2022-03-31
Other Creditors
Current
7,296 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2022-12-31
1,500 GBP2022-03-31
Creditors
Current
5,765 GBP2022-12-31
70,328 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,819 shares2022-12-31
76,819 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.0012022-04-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
88,103 shares2022-12-31
86,695 shares2022-03-31
Par Value of Share
Class 2 ordinary share
0.0012022-04-01 ~ 2022-12-31