Property, Plant & Equipment
507 GBP2022-03-31
637 GBP2021-03-31
Debtors
2,055 GBP2022-03-31
13,205 GBP2021-03-31
Cash at bank and in hand
4,542 GBP2022-03-31
2,820 GBP2021-03-31
Current Assets
6,597 GBP2022-03-31
16,025 GBP2021-03-31
Net Current Assets/Liabilities
22,790 GBP2022-03-31
-101,059 GBP2021-03-31
Net Assets/Liabilities
23,297 GBP2022-03-31
-100,422 GBP2021-03-31
Equity
Called up share capital
118 GBP2022-03-31
98 GBP2021-03-31
Share premium
351,032 GBP2022-03-31
99,883 GBP2021-03-31
Retained earnings (accumulated losses)
-327,853 GBP2022-03-31
-200,403 GBP2021-03-31
Equity
23,297 GBP2022-03-31
-100,422 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,041 GBP2022-03-31
1,041 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
534 GBP2022-03-31
404 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
507 GBP2022-03-31
637 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,690 GBP2022-03-31
3,677 GBP2021-03-31
Other Debtors
Amounts falling due within one year
365 GBP2022-03-31
9,528 GBP2021-03-31
Debtors
Amounts falling due within one year
2,055 GBP2022-03-31
13,205 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,894 GBP2022-03-31
54,619 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-19,268 GBP2022-03-31
316 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,218 GBP2022-03-31
7,942 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-1,037 GBP2022-03-31
53,307 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2022-03-31
900 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
117,858 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
117.85 GBP2021-04-01 ~ 2022-03-31
97.55 GBP2020-10-01 ~ 2021-03-31
Advances or credits given to directors
1,037 GBP2022-03-31
-53,307 GBP2021-03-31
Advances or credits made to directors during the period
54,344 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
32020-10-01 ~ 2021-03-31