Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
93,139 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,628 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,628 GBP2023-03-31
Intangible Assets
Development expenditure
74,511 GBP2023-03-31
93,139 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
856 GBP2023-03-31
398 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
458 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,432 GBP2023-03-31
1,890 GBP2022-03-31
Intangible Assets
74,511 GBP2023-03-31
93,139 GBP2022-03-31
Property, Plant & Equipment
1,432 GBP2023-03-31
1,890 GBP2022-03-31
Fixed Assets
75,943 GBP2023-03-31
95,029 GBP2022-03-31
Debtors
4,880 GBP2023-03-31
32,780 GBP2022-03-31
Cash at bank and in hand
20,158 GBP2023-03-31
7,161 GBP2022-03-31
Current Assets
25,038 GBP2023-03-31
39,941 GBP2022-03-31
Creditors
Amounts falling due within one year
16,848 GBP2023-03-31
61,072 GBP2022-03-31
Net Current Assets/Liabilities
8,190 GBP2023-03-31
-21,131 GBP2022-03-31
Total Assets Less Current Liabilities
84,133 GBP2023-03-31
73,898 GBP2022-03-31
Creditors
Amounts falling due after one year
37,970 GBP2023-03-31
Net Assets/Liabilities
46,163 GBP2023-03-31
73,898 GBP2022-03-31
Equity
Called up share capital
4,895 GBP2023-03-31
4,895 GBP2022-03-31
Share premium
293,722 GBP2023-03-31
293,722 GBP2022-03-31
Retained earnings (accumulated losses)
-252,454 GBP2023-03-31
-224,719 GBP2022-03-31
Equity
46,163 GBP2023-03-31
73,898 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
93,139 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,628 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856 GBP2023-03-31
398 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,433 GBP2022-03-31
Other Debtors
4,880 GBP2023-03-31
31,347 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,380 GBP2023-03-31
50,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
786 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
886 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,112 GBP2023-03-31
10,113 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,970 GBP2023-03-31