Average Number of Employees
02023-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
468,480 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
59,461 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
59,461 GBP2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
409,019 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
338,997 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
37,773 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,773 GBP2024-09-30
Property, Plant & Equipment
Computers
301,224 GBP2024-09-30
Intangible Assets
409,019 GBP2024-09-30
Property, Plant & Equipment
301,224 GBP2024-09-30
Fixed Assets
710,243 GBP2024-09-30
Debtors
58,405 GBP2024-09-30
Cash at bank and in hand
1,171,824 GBP2024-09-30
1 GBP2023-03-31
Current Assets
1,230,229 GBP2024-09-30
1 GBP2023-03-31
Creditors
Amounts falling due within one year
1,915,695 GBP2024-09-30
Net Current Assets/Liabilities
-685,466 GBP2024-09-30
1 GBP2023-03-31
Total Assets Less Current Liabilities
24,777 GBP2024-09-30
1 GBP2023-03-31
Net Assets/Liabilities
24,777 GBP2024-09-30
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
24,776 GBP2024-09-30
Equity
24,777 GBP2024-09-30
1 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost
468,480 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
59,461 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
59,461 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
338,997 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,773 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,773 GBP2024-09-30
Trade Debtors/Trade Receivables
400 GBP2024-09-30
Amounts owed by group undertakings and participating interests
52,890 GBP2024-09-30
Other Debtors
5,115 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,992 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,426,106 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,793 GBP2024-09-30
Other Creditors
Amounts falling due within one year
463,804 GBP2024-09-30