Intangible Assets
2,298,212 GBP2024-09-30
2,030,654 GBP2023-09-30
Property, Plant & Equipment
3,092 GBP2024-09-30
3,199 GBP2023-09-30
Fixed Assets
2,301,304 GBP2024-09-30
2,033,853 GBP2023-09-30
Debtors
109,039 GBP2024-09-30
153,535 GBP2023-09-30
Cash at bank and in hand
283,116 GBP2024-09-30
256,795 GBP2023-09-30
Current Assets
392,155 GBP2024-09-30
410,330 GBP2023-09-30
Creditors
Current
142,606 GBP2024-09-30
41,339 GBP2023-09-30
Net Current Assets/Liabilities
249,549 GBP2024-09-30
368,991 GBP2023-09-30
Total Assets Less Current Liabilities
2,550,853 GBP2024-09-30
2,402,844 GBP2023-09-30
Creditors
Non-current
-2,290,774 GBP2024-09-30
-2,177,787 GBP2023-09-30
Net Assets/Liabilities
-82,322 GBP2024-09-30
-61,012 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-83,322 GBP2024-09-30
-62,012 GBP2023-09-30
Equity
-82,322 GBP2024-09-30
-61,012 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
2,298,212 GBP2024-09-30
2,030,654 GBP2023-09-30
Intangible Assets
Development expenditure
2,298,212 GBP2024-09-30
2,030,654 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,189 GBP2024-09-30
4,265 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,097 GBP2024-09-30
1,066 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3,092 GBP2024-09-30
3,199 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,780 GBP2024-09-30
Amounts falling due within one year, Current
4,800 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
93,259 GBP2024-09-30
Amounts falling due within one year, Current
148,735 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
109,039 GBP2024-09-30
Amounts falling due within one year, Current
153,535 GBP2023-09-30
Trade Creditors/Trade Payables
Current
69,599 GBP2024-09-30
23,760 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,548 GBP2024-09-30
5,991 GBP2023-09-30
Other Creditors
Current
67,459 GBP2024-09-30
11,588 GBP2023-09-30
Non-current
2,290,774 GBP2024-09-30
2,177,787 GBP2023-09-30