Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2022-03-31
Intangible Assets
12,299 GBP2022-03-31
12,299 GBP2021-03-31
Property, Plant & Equipment
1,328 GBP2022-03-31
2,391 GBP2021-03-31
Fixed Assets
13,627 GBP2022-03-31
14,690 GBP2021-03-31
Debtors
72,647 GBP2022-03-31
56,807 GBP2021-03-31
Cash at bank and in hand
62,731 GBP2022-03-31
35,484 GBP2021-03-31
Current Assets
135,378 GBP2022-03-31
92,291 GBP2021-03-31
Creditors
Current
222,032 GBP2022-03-31
99,339 GBP2021-03-31
Net Current Assets/Liabilities
-86,654 GBP2022-03-31
-7,048 GBP2021-03-31
Total Assets Less Current Liabilities
-73,027 GBP2022-03-31
7,642 GBP2021-03-31
Equity
Called up share capital
134 GBP2022-03-31
131 GBP2021-03-31
Share premium
289,967 GBP2022-03-31
227,969 GBP2021-03-31
Retained earnings (accumulated losses)
-363,128 GBP2022-03-31
-220,458 GBP2021-03-31
Equity
-73,027 GBP2022-03-31
7,642 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,299 GBP2021-03-31
Intangible Assets
Other than goodwill
12,299 GBP2022-03-31
12,299 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,869 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,541 GBP2022-03-31
1,478 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,063 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,328 GBP2022-03-31
2,391 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,902 GBP2022-03-31
224 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,748 GBP2022-03-31
1,020 GBP2021-03-31
Other Debtors
Amounts falling due after one year, Non-current
66,899 GBP2022-03-31
55,787 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
66,899 GBP2022-03-31
55,787 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,341 GBP2022-03-31
1,217 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6,000 GBP2022-03-31
6,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
118,275 GBP2022-03-31
58,331 GBP2021-03-31
Other Creditors
Current
96,416 GBP2022-03-31
33,791 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-66,899 GBP2022-03-31
-55,787 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,610 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-142,670 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-142,670 GBP2021-04-01 ~ 2022-03-31