Intangible Assets
73,485 GBP2024-09-30
82,226 GBP2023-09-30
Property, Plant & Equipment
1,855 GBP2024-09-30
503 GBP2023-09-30
Debtors
Current
80,971 GBP2024-09-30
224,116 GBP2023-09-30
Cash at bank and in hand
118,595 GBP2024-09-30
554,171 GBP2023-09-30
Net Assets/Liabilities
17,359 GBP2024-09-30
346,770 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
17,259 GBP2024-09-30
346,670 GBP2023-09-30
Equity
17,359 GBP2024-09-30
346,770 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
11,983 GBP2024-09-30
6,997 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
112,670 GBP2024-09-30
112,670 GBP2023-09-30
Intangible Assets - Gross Cost
124,653 GBP2024-09-30
119,667 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
43,190 GBP2024-09-30
31,923 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
51,168 GBP2024-09-30
37,441 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
11,267 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,727 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
69,480 GBP2024-09-30
80,747 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
5,427 GBP2024-09-30
3,101 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,427 GBP2024-09-30
3,101 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,572 GBP2024-09-30
2,598 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,572 GBP2024-09-30
2,598 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
974 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,855 GBP2024-09-30
503 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
57,267 GBP2024-09-30
74,912 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
7,307 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
16,023 GBP2024-09-30
148,830 GBP2023-09-30
Trade Creditors/Trade Payables
Current
123,972 GBP2024-09-30
326,942 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
129,231 GBP2024-09-30
151,196 GBP2023-09-30
Other Creditors
Current
501 GBP2024-09-30
257 GBP2023-09-30
Net Deferred Tax Liability/Asset
-463 GBP2024-09-30
-126 GBP2023-09-30
-381 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-337 GBP2023-10-01 ~ 2024-09-30
255 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-10-01 ~ 2024-09-30
50 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-10-01 ~ 2024-09-30
50 GBP2022-10-01 ~ 2023-09-30