Intangible Assets
579,124 GBP2024-09-30
572,503 GBP2023-09-30
Property, Plant & Equipment
856 GBP2024-09-30
373 GBP2023-09-30
Fixed Assets
579,980 GBP2024-09-30
572,876 GBP2023-09-30
Debtors
2,328 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
1,202 GBP2024-09-30
1,203 GBP2023-09-30
Current Assets
3,530 GBP2024-09-30
1,203 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-631,297 GBP2023-09-30
Net Current Assets/Liabilities
-640,514 GBP2024-09-30
-630,094 GBP2023-09-30
Total Assets Less Current Liabilities
-60,534 GBP2024-09-30
-57,218 GBP2023-09-30
Net Assets/Liabilities
-60,534 GBP2024-09-30
-57,289 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-60,634 GBP2024-09-30
-57,389 GBP2023-09-30
Equity
-60,534 GBP2024-09-30
-57,289 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
108,682 GBP2024-09-30
108,355 GBP2023-09-30
Development expenditure
521,061 GBP2024-09-30
509,410 GBP2023-09-30
Intangible Assets - Gross Cost
629,743 GBP2024-09-30
617,765 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,619 GBP2024-09-30
45,262 GBP2023-09-30
Development expenditure
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
50,619 GBP2024-09-30
45,262 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,357 GBP2023-10-01 ~ 2024-09-30
Development expenditure
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,357 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
58,063 GBP2024-09-30
63,093 GBP2023-09-30
Development expenditure
521,061 GBP2024-09-30
509,410 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,848 GBP2024-09-30
8,078 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,992 GBP2024-09-30
7,705 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
856 GBP2024-09-30
373 GBP2023-09-30
Other Creditors
Current
644,044 GBP2024-09-30
631,297 GBP2023-09-30