Intangible Assets
596,877 GBP2025-09-30
579,124 GBP2024-09-30
Property, Plant & Equipment
642 GBP2025-09-30
856 GBP2024-09-30
Fixed Assets
597,519 GBP2025-09-30
579,980 GBP2024-09-30
Debtors
2,453 GBP2025-09-30
2,328 GBP2024-09-30
Cash at bank and in hand
1,201 GBP2025-09-30
1,202 GBP2024-09-30
Current Assets
3,654 GBP2025-09-30
3,530 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-667,947 GBP2025-09-30
-644,044 GBP2024-09-30
Net Current Assets/Liabilities
-664,293 GBP2025-09-30
-640,514 GBP2024-09-30
Total Assets Less Current Liabilities
-66,774 GBP2025-09-30
-60,534 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-66,874 GBP2025-09-30
-60,634 GBP2024-09-30
Equity
-66,774 GBP2025-09-30
-60,534 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
115,583 GBP2025-09-30
108,682 GBP2024-09-30
Development expenditure
537,615 GBP2025-09-30
521,061 GBP2024-09-30
Intangible Assets - Gross Cost
653,198 GBP2025-09-30
629,743 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
56,321 GBP2025-09-30
50,619 GBP2024-09-30
Development expenditure
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
56,321 GBP2025-09-30
50,619 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,702 GBP2024-10-01 ~ 2025-09-30
Development expenditure
0 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,702 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
59,262 GBP2025-09-30
58,063 GBP2024-09-30
Development expenditure
537,615 GBP2025-09-30
521,061 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,848 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,206 GBP2025-09-30
7,992 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
642 GBP2025-09-30
856 GBP2024-09-30
Other Creditors
Current
667,947 GBP2025-09-30
644,044 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30