Intangible Assets
600,600 GBP2023-09-30
748,115 GBP2022-09-30
Property, Plant & Equipment
509 GBP2023-09-30
1,508 GBP2022-09-30
Fixed Assets
601,109 GBP2023-09-30
749,623 GBP2022-09-30
Debtors
28,281 GBP2023-09-30
58,229 GBP2022-09-30
Cash at bank and in hand
39,103 GBP2023-09-30
17,208 GBP2022-09-30
Current Assets
67,384 GBP2023-09-30
75,437 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-49,996 GBP2023-09-30
-57,262 GBP2022-09-30
Net Current Assets/Liabilities
17,388 GBP2023-09-30
18,175 GBP2022-09-30
Total Assets Less Current Liabilities
618,497 GBP2023-09-30
767,798 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-09-30
-37,333 GBP2022-09-30
Net Assets/Liabilities
597,664 GBP2023-09-30
730,465 GBP2022-09-30
Equity
Called up share capital
108,891 GBP2023-09-30
108,891 GBP2022-09-30
Share premium
1,042,789 GBP2023-09-30
1,042,789 GBP2022-09-30
Retained earnings (accumulated losses)
-554,016 GBP2023-09-30
-421,215 GBP2022-09-30
Equity
597,664 GBP2023-09-30
730,465 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,494 GBP2022-09-30
Computers
29,989 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
40,483 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,482 GBP2023-09-30
10,478 GBP2022-09-30
Computers
29,492 GBP2023-09-30
28,497 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,974 GBP2023-09-30
38,975 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2022-10-01 ~ 2023-09-30
Computers
995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
12 GBP2023-09-30
16 GBP2022-09-30
Computers
497 GBP2023-09-30
1,492 GBP2022-09-30
Intangible Assets - Gross Cost
Development expenditure
1,585,459 GBP2022-09-30
Intangible Assets - Gross Cost
1,585,629 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
984,944 GBP2023-09-30
837,446 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
985,029 GBP2023-09-30
837,514 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
147,498 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
147,515 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
600,515 GBP2023-09-30
748,013 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
28,281 GBP2023-09-30
58,229 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
14,000 GBP2023-09-30
14,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
250 GBP2023-09-30
313 GBP2022-09-30
Other Taxation & Social Security Payable
Current
31,463 GBP2023-09-30
32,530 GBP2022-09-30
Other Creditors
Current
4,283 GBP2023-09-30
10,419 GBP2022-09-30
Creditors
Current
49,996 GBP2023-09-30
57,262 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-09-30
37,333 GBP2022-09-30
Equity
Called up share capital
108,891 GBP2023-09-30
108,891 GBP2022-09-30