Average Number of Employees
12023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
4,643,031 GBP2024-09-30
4,178,880 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,279,475 GBP2024-09-30
2,566,771 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
712,704 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
1,363,556 GBP2024-09-30
1,612,109 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
18,948 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,948 GBP2024-09-30
18,879 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
69 GBP2023-09-30
Intangible Assets
1,363,556 GBP2024-09-30
1,612,109 GBP2023-09-30
Property, Plant & Equipment
69 GBP2023-09-30
Fixed Assets
1,363,556 GBP2024-09-30
1,612,178 GBP2023-09-30
Debtors
84,024 GBP2024-09-30
169,007 GBP2023-09-30
Cash at bank and in hand
314,952 GBP2024-09-30
525,981 GBP2023-09-30
Current Assets
398,976 GBP2024-09-30
694,988 GBP2023-09-30
Creditors
Amounts falling due within one year
651,816 GBP2024-09-30
125,275 GBP2023-09-30
Net Current Assets/Liabilities
-252,840 GBP2024-09-30
569,713 GBP2023-09-30
Total Assets Less Current Liabilities
1,110,716 GBP2024-09-30
2,181,891 GBP2023-09-30
Net Assets/Liabilities
1,110,716 GBP2024-09-30
2,181,891 GBP2023-09-30
Equity
Called up share capital
5 GBP2024-09-30
5 GBP2023-09-30
Share premium
5,760,607 GBP2024-09-30
5,760,607 GBP2023-09-30
Retained earnings (accumulated losses)
-4,649,896 GBP2024-09-30
-3,578,721 GBP2023-09-30
Equity
1,110,716 GBP2024-09-30
2,181,891 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-90,259 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-66,499 GBP2023-10-01 ~ 2024-09-30
-195,387 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
4,643,031 GBP2024-09-30
4,178,880 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,279,475 GBP2024-09-30
2,566,771 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
712,704 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
18,948 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,948 GBP2024-09-30
18,879 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2023-10-01 ~ 2024-09-30
Prepayments/Accrued Income
2,766 GBP2024-09-30
3,936 GBP2023-09-30
Amount of corporation tax that is recoverable
66,500 GBP2024-09-30
105,128 GBP2023-09-30
Other Debtors
9,291 GBP2024-09-30
2,983 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,642 GBP2024-09-30
95,275 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
579,751 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,807 GBP2024-09-30
8,245 GBP2023-09-30
Other Creditors
Amounts falling due within one year
23,616 GBP2024-09-30
21,755 GBP2023-09-30