Intangible Assets
7,184 GBP2022-03-31
10,936 GBP2021-03-31
Property, Plant & Equipment
412 GBP2022-03-31
572 GBP2021-03-31
Fixed Assets
7,596 GBP2022-03-31
11,508 GBP2021-03-31
Debtors
35,878 GBP2022-03-31
18,035 GBP2021-03-31
Cash at bank and in hand
18,532 GBP2022-03-31
11,530 GBP2021-03-31
Current Assets
54,410 GBP2022-03-31
29,565 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-35,880 GBP2022-03-31
-40,291 GBP2021-03-31
Net Current Assets/Liabilities
18,530 GBP2022-03-31
-10,726 GBP2021-03-31
Total Assets Less Current Liabilities
26,126 GBP2022-03-31
782 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-21,365 GBP2022-03-31
Net Assets/Liabilities
4,761 GBP2022-03-31
960 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
4,661 GBP2022-03-31
860 GBP2021-03-31
Equity
4,761 GBP2022-03-31
960 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
12021-03-06 ~ 2021-03-31
Intangible Assets - Gross Cost
Development expenditure
15,000 GBP2022-03-31
15,000 GBP2021-03-31
Intangible Assets - Gross Cost
15,000 GBP2022-03-31
15,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,816 GBP2022-03-31
4,064 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,816 GBP2022-03-31
4,064 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,752 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,752 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Development expenditure
7,184 GBP2022-03-31
10,936 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,049 GBP2022-03-31
2,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,049 GBP2022-03-31
2,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,637 GBP2022-03-31
1,928 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,637 GBP2022-03-31
1,928 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
709 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
412 GBP2022-03-31
572 GBP2021-03-31