74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
118,689 GBP2022-04-30
131,590 GBP2021-04-30
Property, Plant & Equipment
1,655 GBP2022-04-30
1,413 GBP2021-04-30
Fixed Assets
120,344 GBP2022-04-30
133,003 GBP2021-04-30
Debtors
48,871 GBP2022-04-30
3,573 GBP2021-04-30
Cash at bank and in hand
21,059 GBP2022-04-30
2,173 GBP2021-04-30
Current Assets
69,930 GBP2022-04-30
5,746 GBP2021-04-30
Creditors
-146,861 GBP2022-04-30
-128,492 GBP2021-04-30
Net Current Assets/Liabilities
-76,931 GBP2022-04-30
-122,746 GBP2021-04-30
Total Assets Less Current Liabilities
43,413 GBP2022-04-30
10,257 GBP2021-04-30
Net Assets/Liabilities
4,246 GBP2022-04-30
-39,743 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
3 GBP2021-04-30
Share premium
373,540 GBP2022-04-30
67,041 GBP2021-04-30
Retained earnings (accumulated losses)
-369,298 GBP2022-04-30
-106,787 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
22020-04-05 ~ 2021-04-30
Intangible Assets - Gross Cost
Development expenditure
131,590 GBP2022-04-30
131,590 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,901 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,901 GBP2022-04-30
Intangible Assets
Development expenditure
118,689 GBP2022-04-30
131,590 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,499 GBP2022-04-30
1,766 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
844 GBP2022-04-30
353 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
491 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
1,655 GBP2022-04-30
1,413 GBP2021-04-30
Other Debtors
Current
48,871 GBP2022-04-30
3,573 GBP2021-04-30
Trade Creditors/Trade Payables
Current
88,914 GBP2022-04-30
90,911 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
Other Taxation & Social Security Payable
Current
47,947 GBP2022-04-30
18,416 GBP2021-04-30
Other Creditors
Current
19,165 GBP2021-04-30
Creditors
Current
146,861 GBP2022-04-30
128,492 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2022-04-30
50,000 GBP2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 1 ordinary share
3,000,000 shares2021-05-01 ~ 2022-04-30
Class 3 ordinary share
615,618 shares2021-05-01 ~ 2022-04-30
Number of shares allotted
3,615,618 shares2021-05-01 ~ 2022-04-30