Intangible Assets
17,520 GBP2022-03-31
Property, Plant & Equipment
27,163 GBP2022-03-31
10,154 GBP2021-03-31
Fixed Assets
44,683 GBP2022-03-31
10,154 GBP2021-03-31
Debtors
38,265 GBP2022-03-31
8,235 GBP2021-03-31
Cash at bank and in hand
270,250 GBP2022-03-31
9,594 GBP2021-03-31
Current Assets
308,515 GBP2022-03-31
17,829 GBP2021-03-31
Creditors
Current
59,590 GBP2022-03-31
26,572 GBP2021-03-31
Net Current Assets/Liabilities
248,925 GBP2022-03-31
-8,743 GBP2021-03-31
Total Assets Less Current Liabilities
293,608 GBP2022-03-31
1,411 GBP2021-03-31
Creditors
Non-current
235,949 GBP2022-03-31
Net Assets/Liabilities
57,659 GBP2022-03-31
1,411 GBP2021-03-31
Equity
Called up share capital
267 GBP2022-03-31
100 GBP2021-03-31
Share premium
269,083 GBP2022-03-31
Retained earnings (accumulated losses)
-211,691 GBP2022-03-31
1,311 GBP2021-03-31
Equity
57,659 GBP2022-03-31
1,411 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
32020-04-16 ~ 2021-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,453 GBP2022-03-31
Computer software
6,308 GBP2022-03-31
Intangible Assets - Gross Cost
18,761 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,078 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,121 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,198 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,241 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,255 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
30,973 GBP2022-03-31
10,334 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,810 GBP2022-03-31
180 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,750 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
27,163 GBP2022-03-31
10,154 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,534 GBP2022-03-31
4,050 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
34,731 GBP2022-03-31
4,185 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
38,265 GBP2022-03-31
8,235 GBP2021-03-31
Trade Creditors/Trade Payables
Current
28,334 GBP2022-03-31
10,947 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,463 GBP2022-03-31
267 GBP2021-03-31
Other Creditors
Current
22,793 GBP2022-03-31
15,358 GBP2021-03-31
Non-current
235,949 GBP2022-03-31