Intangible Assets
598,948 GBP2024-09-30
695,507 GBP2023-09-30
Debtors
Current
2,062 GBP2024-09-30
2,276 GBP2023-09-30
Cash at bank and in hand
50,813 GBP2024-09-30
136,041 GBP2023-09-30
Net Assets/Liabilities
310,607 GBP2024-09-30
506,955 GBP2023-09-30
Equity
Called up share capital
109 GBP2024-09-30
109 GBP2023-09-30
Share premium
529,856 GBP2024-09-30
529,856 GBP2023-09-30
Retained earnings (accumulated losses)
-219,358 GBP2024-09-30
-23,010 GBP2023-09-30
Equity
310,607 GBP2024-09-30
506,955 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Director Remuneration
41,564 GBP2023-10-01 ~ 2024-09-30
34,830 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
787,448 GBP2024-09-30
785,784 GBP2023-09-30
Intangible Assets - Gross Cost
787,448 GBP2024-09-30
785,784 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
188,500 GBP2024-09-30
90,277 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
188,500 GBP2024-09-30
90,277 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
98,223 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
98,223 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
598,948 GBP2024-09-30
695,507 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,572 GBP2024-09-30
73,572 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
73,572 GBP2024-09-30
73,572 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,572 GBP2024-09-30
73,572 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,572 GBP2024-09-30
73,572 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
291,300 GBP2024-09-30
258,757 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,157 GBP2024-09-30
18,958 GBP2023-09-30
Other Creditors
Current
35,583 GBP2024-09-30
48,219 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2023-10-01 ~ 2024-09-30
40 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,880 shares2024-09-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
69 GBP2023-10-01 ~ 2024-09-30
69 GBP2022-10-01 ~ 2023-09-30