Property, Plant & Equipment
0 GBP2023-09-30
6,621 GBP2022-09-30
Debtors
2,276 GBP2023-09-30
35,667 GBP2022-09-30
Cash at bank and in hand
136,041 GBP2023-09-30
43,221 GBP2022-09-30
Equity
Called up share capital
109 GBP2023-09-30
109 GBP2022-09-30
Share premium
529,856 GBP2023-09-30
529,856 GBP2022-09-30
Retained earnings (accumulated losses)
-23,010 GBP2023-09-30
86,123 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Director Remuneration
34,830 GBP2022-10-01 ~ 2023-09-30
82,792 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
785,784 GBP2023-09-30
722,219 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
90,277 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
90,277 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
695,507 GBP2023-09-30
722,219 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
73,572 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,572 GBP2023-09-30
66,951 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
6,621 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
32,735 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,276 GBP2023-09-30
2,932 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,276 GBP2023-09-30
35,667 GBP2022-09-30
Trade Creditors/Trade Payables
Current
18,958 GBP2023-09-30
8,265 GBP2022-09-30
Other Taxation & Social Security Payable
Current
935 GBP2023-09-30
7,442 GBP2022-09-30
Other Creditors
Current
306,976 GBP2023-09-30
175,933 GBP2022-09-30
Creditors
Current
326,869 GBP2023-09-30
191,640 GBP2022-09-30
Equity
Called up share capital
109 GBP2023-09-30
109 GBP2022-09-30