Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
320,613 GBP2017-09-30
208,468 GBP2016-09-30
Property, Plant & Equipment
9,519 GBP2017-09-30
9,189 GBP2016-09-30
Fixed Assets
330,132 GBP2017-09-30
217,657 GBP2016-09-30
Debtors
129,687 GBP2017-09-30
71,555 GBP2016-09-30
Cash at bank and in hand
222,607 GBP2017-09-30
172,360 GBP2016-09-30
Current Assets
352,294 GBP2017-09-30
243,915 GBP2016-09-30
Creditors
Current
121,173 GBP2017-09-30
84,510 GBP2016-09-30
Net Current Assets/Liabilities
231,121 GBP2017-09-30
159,405 GBP2016-09-30
Total Assets Less Current Liabilities
561,253 GBP2017-09-30
377,062 GBP2016-09-30
Net Assets/Liabilities
531,361 GBP2017-09-30
344,700 GBP2016-09-30
Equity
Called up share capital
128 GBP2017-09-30
128 GBP2016-09-30
Share premium
494,972 GBP2017-09-30
494,972 GBP2016-09-30
Retained earnings (accumulated losses)
36,261 GBP2017-09-30
-150,400 GBP2016-09-30
Equity
531,361 GBP2017-09-30
344,700 GBP2016-09-30
Average Number of Employees
122016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Development expenditure
402,232 GBP2017-09-30
240,753 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
81,619 GBP2017-09-30
32,285 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
49,334 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Development expenditure
320,613 GBP2017-09-30
208,468 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
845 GBP2017-09-30
845 GBP2016-09-30
Furniture and fittings
5,173 GBP2017-09-30
5,173 GBP2016-09-30
Computers
8,712 GBP2017-09-30
5,835 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
14,730 GBP2017-09-30
11,853 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308 GBP2017-09-30
173 GBP2016-09-30
Furniture and fittings
1,466 GBP2017-09-30
812 GBP2016-09-30
Computers
3,437 GBP2017-09-30
1,679 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,211 GBP2017-09-30
2,664 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
654 GBP2016-10-01 ~ 2017-09-30
Computers
1,758 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,547 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
537 GBP2017-09-30
672 GBP2016-09-30
Furniture and fittings
3,707 GBP2017-09-30
4,361 GBP2016-09-30
Computers
5,275 GBP2017-09-30
4,156 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,736 GBP2017-09-30
21,230 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
73,951 GBP2017-09-30
50,325 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
129,687 GBP2017-09-30
71,555 GBP2016-09-30
Trade Creditors/Trade Payables
Current
924 GBP2017-09-30
16 GBP2016-09-30
Other Taxation & Social Security Payable
Current
50,584 GBP2017-09-30
33,668 GBP2016-09-30
Other Creditors
Current
69,665 GBP2017-09-30
50,826 GBP2016-09-30