Intangible Assets
192,355 GBP2022-03-31
122,935 GBP2021-03-31
Property, Plant & Equipment
119 GBP2022-03-31
715 GBP2021-03-31
Debtors
Current
34,763 GBP2022-03-31
60,376 GBP2021-03-31
Cash at bank and in hand
18,314 GBP2022-03-31
13,724 GBP2021-03-31
Creditors
Non-current
-172,698 GBP2022-03-31
-183,346 GBP2021-03-31
Net Assets/Liabilities
-29,801 GBP2022-03-31
-41,216 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-29,901 GBP2022-03-31
-41,316 GBP2021-03-31
Equity
-29,801 GBP2022-03-31
-41,216 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Development expenditure
239,256 GBP2022-03-31
145,911 GBP2021-03-31
Intangible Assets - Gross Cost
239,256 GBP2022-03-31
145,911 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
46,901 GBP2022-03-31
22,976 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,901 GBP2022-03-31
22,976 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,925 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,925 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Development expenditure
192,355 GBP2022-03-31
122,935 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
3,019 GBP2022-03-31
3,019 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,019 GBP2022-03-31
3,019 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,900 GBP2022-03-31
2,304 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2022-03-31
2,304 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
596 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
119 GBP2022-03-31
715 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
10,776 GBP2022-03-31
16,370 GBP2021-03-31
Other Debtors
Current
23,987 GBP2022-03-31
44,006 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
885 GBP2022-03-31
4,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
7,801 GBP2022-03-31
27,884 GBP2021-03-31
Other Creditors
Current
91,497 GBP2022-03-31
18,642 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
2,448 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Non-current
170,250 GBP2022-03-31
183,346 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31