Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
02022-10-01 ~ 2023-09-30
Intangible Assets
2,033 GBP2023-09-30
8,065 GBP2022-09-30
Fixed Assets
2,033 GBP2023-09-30
8,065 GBP2022-09-30
Debtors
1,905 GBP2023-09-30
75 GBP2022-09-30
Cash at bank and in hand
5,147 GBP2023-09-30
631 GBP2022-09-30
Current Assets
7,052 GBP2023-09-30
706 GBP2022-09-30
Net Current Assets/Liabilities
5,211 GBP2023-09-30
-298 GBP2022-09-30
Total Assets Less Current Liabilities
7,244 GBP2023-09-30
7,767 GBP2022-09-30
Equity
Called up share capital
111 GBP2023-09-30
111 GBP2022-09-30
Share premium
67,125 GBP2023-09-30
67,125 GBP2022-09-30
Retained earnings (accumulated losses)
-59,992 GBP2023-09-30
-59,469 GBP2022-09-30
Equity
7,244 GBP2023-09-30
7,767 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,160 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,127 GBP2023-09-30
22,095 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,032 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,033 GBP2023-09-30
8,065 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,340 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,340 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,662 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
243 GBP2023-09-30
75 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,905 GBP2023-09-30
75 GBP2022-09-30
Trade Creditors/Trade Payables
Current
420 GBP2023-09-30
Other Taxation & Social Security Payable
Current
54 GBP2022-09-30
Other Creditors
Current
1,421 GBP2023-09-30
950 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Class 2 ordinary share
1,112 shares2023-09-30