Average Number of Employees
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Development expenditure
557,515 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
517,515 GBP2021-03-31
497,515 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
40,000 GBP2021-03-31
60,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,441 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,441 GBP2021-03-31
Intangible Assets
40,000 GBP2021-03-31
60,000 GBP2020-03-31
Debtors
48,840 GBP2021-03-31
17,495 GBP2020-03-31
Cash at bank and in hand
14,285 GBP2021-03-31
24,245 GBP2020-03-31
Current Assets
63,125 GBP2021-03-31
41,740 GBP2020-03-31
Creditors
Amounts falling due within one year
312,565 GBP2021-03-31
354,984 GBP2020-03-31
Net Current Assets/Liabilities
249,440 GBP2021-03-31
313,244 GBP2020-03-31
Total Assets Less Current Liabilities
-209,440 GBP2021-03-31
-253,244 GBP2020-03-31
Creditors
Amounts falling due after one year
169,650 GBP2021-03-31
166,321 GBP2020-03-31
Net Assets/Liabilities
-379,090 GBP2021-03-31
-419,565 GBP2020-03-31
Equity
Called up share capital
112 GBP2021-03-31
112 GBP2020-03-31
Share premium
317,321 GBP2021-03-31
317,321 GBP2020-03-31
Retained earnings (accumulated losses)
-696,523 GBP2021-03-31
-736,998 GBP2020-03-31
Equity
-379,090 GBP2021-03-31
-419,565 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
557,515 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
517,515 GBP2021-03-31
497,515 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
1,441 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,441 GBP2021-03-31
Trade Debtors/Trade Receivables
31,032 GBP2021-03-31
Other Debtors
17,808 GBP2021-03-31
17,495 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,958 GBP2021-03-31
406 GBP2020-03-31
Other Creditors
Amounts falling due within one year
305,607 GBP2021-03-31
354,578 GBP2020-03-31
Amounts falling due after one year
169,650 GBP2021-03-31
166,321 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,227 shares2021-03-31
11,227 shares2020-03-31