Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
233,224 GBP2018-06-30
740,670 GBP2017-09-30
Property, Plant & Equipment
2,241 GBP2018-06-30
4,588 GBP2017-09-30
Total Inventories
8,092 GBP2017-09-30
Debtors
460,782 GBP2018-06-30
388,982 GBP2017-09-30
Cash at bank and in hand
419 GBP2018-06-30
7,279 GBP2017-09-30
Current Assets
461,201 GBP2018-06-30
404,353 GBP2017-09-30
Net Current Assets/Liabilities
-105,599 GBP2018-06-30
65,736 GBP2017-09-30
Total Assets Less Current Liabilities
129,866 GBP2018-06-30
810,994 GBP2017-09-30
Equity
Called up share capital
92,480 GBP2018-06-30
92,480 GBP2017-09-30
Share premium
7,145,741 GBP2018-06-30
7,145,741 GBP2017-09-30
Retained earnings (accumulated losses)
-7,108,355 GBP2018-06-30
-6,427,227 GBP2017-09-30
Equity
129,866 GBP2018-06-30
810,994 GBP2017-09-30
Intangible Assets - Gross Cost
Development expenditure
1,892,894 GBP2018-06-30
1,862,969 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,659,670 GBP2018-06-30
1,122,299 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
537,371 GBP2017-10-01 ~ 2018-06-30
Intangible Assets
Development expenditure
233,224 GBP2018-06-30
740,670 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,827 GBP2018-06-30
12,393 GBP2017-09-30
Furniture and fittings
2,120 GBP2018-06-30
2,120 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
12,947 GBP2018-06-30
14,513 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,566 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-1,566 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,779 GBP2018-06-30
9,396 GBP2017-09-30
Furniture and fittings
927 GBP2018-06-30
529 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,706 GBP2018-06-30
9,925 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,068 GBP2017-10-01 ~ 2018-06-30
Furniture and fittings
398 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-685 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-685 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
1,048 GBP2018-06-30
2,997 GBP2017-09-30
Furniture and fittings
1,193 GBP2018-06-30
1,591 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
2 GBP2018-06-30
1,302 GBP2017-09-30
Other Debtors
Current
460,780 GBP2018-06-30
387,680 GBP2017-09-30
Trade Creditors/Trade Payables
Current
41,389 GBP2018-06-30
72,641 GBP2017-09-30
Other Taxation & Social Security Payable
478 GBP2018-06-30
8,857 GBP2017-09-30
Other Creditors
Current
524,933 GBP2018-06-30
257,119 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92,480 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-06-30
Equity
Called up share capital
92,480 GBP2018-06-30
92,480 GBP2017-09-30