Intangible Assets
8,779 GBP2022-03-31
Property, Plant & Equipment
7,354 GBP2022-03-31
7,125 GBP2021-03-31
Fixed Assets
16,133 GBP2022-03-31
7,125 GBP2021-03-31
Debtors
456,132 GBP2022-03-31
Cash at bank and in hand
52,064 GBP2022-03-31
142,746 GBP2021-03-31
Current Assets
508,196 GBP2022-03-31
142,746 GBP2021-03-31
Net Current Assets/Liabilities
-547,632 GBP2022-03-31
22,054 GBP2021-03-31
Total Assets Less Current Liabilities
-531,499 GBP2022-03-31
29,179 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-531,599 GBP2022-03-31
29,079 GBP2021-03-31
Equity
-531,499 GBP2022-03-31
29,179 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
12020-03-31 ~ 2021-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,974 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,195 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,195 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,779 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,972 GBP2022-03-31
9,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,618 GBP2022-03-31
2,375 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,243 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
7,354 GBP2022-03-31
7,125 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,416 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
327,716 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
456,132 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
95,468 GBP2022-03-31
Trade Creditors/Trade Payables
Current
337,565 GBP2022-03-31
Other Taxation & Social Security Payable
Current
222,734 GBP2022-03-31
120,439 GBP2021-03-31
Other Creditors
Current
400,061 GBP2022-03-31
253 GBP2021-03-31