Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-10-01 ~ 2020-09-30
42018-04-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Development expenditure
256,589 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
198,178 GBP2020-09-30
146,860 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
51,318 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Development expenditure
58,411 GBP2020-09-30
109,729 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,173 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,096 GBP2020-09-30
3,737 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
359 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Office equipment
1,077 GBP2020-09-30
1,436 GBP2019-09-30
Intangible Assets
58,411 GBP2020-09-30
109,729 GBP2019-09-30
Property, Plant & Equipment
1,077 GBP2020-09-30
1,436 GBP2019-09-30
Fixed Assets
59,488 GBP2020-09-30
111,165 GBP2019-09-30
Total Inventories
2,550 GBP2019-09-30
Debtors
10,000 GBP2020-09-30
18,342 GBP2019-09-30
Cash at bank and in hand
437 GBP2020-09-30
16,876 GBP2019-09-30
Current Assets
10,437 GBP2020-09-30
37,768 GBP2019-09-30
Creditors
Amounts falling due within one year
122,899 GBP2020-09-30
138,248 GBP2019-09-30
Net Current Assets/Liabilities
112,462 GBP2020-09-30
100,480 GBP2019-09-30
Total Assets Less Current Liabilities
-52,974 GBP2020-09-30
10,685 GBP2019-09-30
Net Assets/Liabilities
-52,974 GBP2020-09-30
10,685 GBP2019-09-30
Equity
Called up share capital
192 GBP2020-09-30
192 GBP2019-09-30
Share premium
986,177 GBP2020-09-30
986,177 GBP2019-09-30
Retained earnings (accumulated losses)
-1,039,343 GBP2020-09-30
-975,684 GBP2019-09-30
Equity
-52,974 GBP2020-09-30
10,685 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
256,589 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
198,178 GBP2020-09-30
146,860 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
51,318 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
5,173 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,096 GBP2020-09-30
3,737 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2019-10-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
1,980 GBP2019-09-30
Other Debtors
10,000 GBP2020-09-30
16,362 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
225 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,342 GBP2020-09-30
7,262 GBP2019-09-30
Other Creditors
Amounts falling due within one year
118,332 GBP2020-09-30
130,986 GBP2019-09-30