Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Intangible Assets
2,033 GBP2023-09-30
Property, Plant & Equipment
194 GBP2024-09-30
Fixed Assets
194 GBP2024-09-30
2,033 GBP2023-09-30
Debtors
2,836 GBP2024-09-30
1,905 GBP2023-09-30
Cash at bank and in hand
3,356 GBP2024-09-30
5,147 GBP2023-09-30
Current Assets
6,192 GBP2024-09-30
7,052 GBP2023-09-30
Net Current Assets/Liabilities
4,338 GBP2024-09-30
5,211 GBP2023-09-30
Total Assets Less Current Liabilities
4,532 GBP2024-09-30
7,244 GBP2023-09-30
Equity
Called up share capital
111 GBP2024-09-30
111 GBP2023-09-30
Share premium
67,125 GBP2024-09-30
67,125 GBP2023-09-30
Retained earnings (accumulated losses)
-62,704 GBP2024-09-30
-59,992 GBP2023-09-30
Equity
4,532 GBP2024-09-30
7,244 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,160 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,160 GBP2024-09-30
28,127 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,033 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,033 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,630 GBP2024-09-30
1,340 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,436 GBP2024-09-30
1,340 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
96 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
194 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,498 GBP2024-09-30
Current, Amounts falling due within one year
1,662 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
338 GBP2024-09-30
Current, Amounts falling due within one year
243 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,836 GBP2024-09-30
Current, Amounts falling due within one year
1,905 GBP2023-09-30
Trade Creditors/Trade Payables
Current
435 GBP2024-09-30
420 GBP2023-09-30
Other Creditors
Current
1,419 GBP2024-09-30
1,421 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
1,112 shares2024-09-30