Intangible Assets
261,267 GBP2023-09-30
293,925 GBP2022-09-30
Property, Plant & Equipment
1,071 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
262,338 GBP2023-09-30
293,925 GBP2022-09-30
Debtors
628,662 GBP2023-09-30
401,136 GBP2022-09-30
Cash at bank and in hand
5,863 GBP2023-09-30
15,595 GBP2022-09-30
Current Assets
634,525 GBP2023-09-30
416,731 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,137,731 GBP2023-09-30
-1,283,534 GBP2022-09-30
Net Current Assets/Liabilities
-1,503,206 GBP2023-09-30
-866,803 GBP2022-09-30
Total Assets Less Current Liabilities
-1,240,868 GBP2023-09-30
-572,878 GBP2022-09-30
Net Assets/Liabilities
-1,240,868 GBP2023-09-30
-646,360 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-1,240,968 GBP2023-09-30
-646,460 GBP2022-09-30
-224,614 GBP2021-09-30
Equity
-1,240,868 GBP2023-09-30
-646,360 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-594,508 GBP2022-10-01 ~ 2023-09-30
-421,846 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-594,508 GBP2022-10-01 ~ 2023-09-30
-421,846 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,285 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
214 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
214 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,071 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Gross Cost
Development expenditure
326,583 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
65,316 GBP2023-09-30
32,658 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
32,658 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
261,267 GBP2023-09-30
293,925 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,003 GBP2023-09-30
2,961 GBP2022-09-30
Amounts Owed By Related Parties
587,381 GBP2023-09-30
Current
379,119 GBP2022-09-30
Other Debtors
Amounts falling due within one year
40,278 GBP2023-09-30
19,056 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
628,662 GBP2023-09-30
401,136 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,084 GBP2023-09-30
13,153 GBP2022-09-30
Amounts owed to group undertakings
Current
2,090,824 GBP2023-09-30
1,239,341 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,811 GBP2023-09-30
20,626 GBP2022-09-30
Other Creditors
Current
19,012 GBP2023-09-30
10,414 GBP2022-09-30
Creditors
Current
2,137,731 GBP2023-09-30
1,283,534 GBP2022-09-30