Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets
1,103,702 GBP2024-09-30
1,443,962 GBP2023-09-30
Property, Plant & Equipment
3,665 GBP2024-09-30
Fixed Assets
1,107,367 GBP2024-09-30
1,443,962 GBP2023-09-30
Debtors
Current
73,679 GBP2024-09-30
50,519 GBP2023-09-30
Cash at bank and in hand
172,063 GBP2024-09-30
122,172 GBP2023-09-30
Current Assets
245,742 GBP2024-09-30
172,691 GBP2023-09-30
Net Current Assets/Liabilities
157,198 GBP2024-09-30
125,309 GBP2023-09-30
Total Assets Less Current Liabilities
1,264,565 GBP2024-09-30
1,569,271 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-89,106 GBP2024-09-30
Net Assets/Liabilities
1,024,955 GBP2024-09-30
1,060,348 GBP2023-09-30
Equity
Called up share capital
1,916 GBP2024-09-30
1,806 GBP2023-09-30
Share premium
1,786,224 GBP2024-09-30
1,357,570 GBP2023-09-30
Retained earnings (accumulated losses)
-763,185 GBP2024-09-30
-299,028 GBP2023-09-30
Equity
1,024,955 GBP2024-09-30
1,060,348 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
202023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
2,487,497 GBP2024-09-30
1,887,160 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,383,795 GBP2024-09-30
443,198 GBP2023-09-30
Intangible Assets
Development expenditure
1,103,702 GBP2024-09-30
1,443,962 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
6,380 GBP2024-09-30
1,799 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,799 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,715 GBP2024-09-30
Property, Plant & Equipment
Computers
3,665 GBP2024-09-30
Other Debtors
Current
44,937 GBP2024-09-30
22,592 GBP2023-09-30
Prepayments/Accrued Income
Current
28,742 GBP2024-09-30
27,927 GBP2023-09-30
Bank Overdrafts
Current
133 GBP2024-09-30
Trade Creditors/Trade Payables
Current
13,421 GBP2024-09-30
12,848 GBP2023-09-30
Taxation/Social Security Payable
Current
13,813 GBP2024-09-30
8,858 GBP2023-09-30
Other Creditors
Current
30,650 GBP2024-09-30
911 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
30,527 GBP2024-09-30
24,765 GBP2023-09-30
Creditors
Current
88,544 GBP2024-09-30
47,382 GBP2023-09-30
Other Creditors
Non-current
89,106 GBP2024-09-30
370,986 GBP2023-09-30
Creditors
Non-current
89,106 GBP2024-09-30
370,986 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,830,308 shares2024-09-30
1,719,711 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.0012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85,895 shares2024-09-30
85,895 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.0012023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,480 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,480 GBP2024-09-30