Intangible Assets
453,085 GBP2024-09-30
600,600 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
509 GBP2023-09-30
Fixed Assets
453,085 GBP2024-09-30
601,109 GBP2023-09-30
Debtors
19,432 GBP2024-09-30
28,281 GBP2023-09-30
Cash at bank and in hand
17,176 GBP2024-09-30
39,103 GBP2023-09-30
Current Assets
36,608 GBP2024-09-30
67,384 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-30,047 GBP2024-09-30
-49,996 GBP2023-09-30
Net Current Assets/Liabilities
6,561 GBP2024-09-30
17,388 GBP2023-09-30
Total Assets Less Current Liabilities
459,646 GBP2024-09-30
618,497 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-5,685 GBP2024-09-30
-20,833 GBP2023-09-30
Net Assets/Liabilities
453,961 GBP2024-09-30
597,664 GBP2023-09-30
Equity
Called up share capital
108,891 GBP2024-09-30
108,891 GBP2023-09-30
Share premium
1,042,789 GBP2024-09-30
1,042,789 GBP2023-09-30
Retained earnings (accumulated losses)
-697,719 GBP2024-09-30
-554,016 GBP2023-09-30
Equity
453,961 GBP2024-09-30
597,664 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
1,585,459 GBP2023-09-30
Intangible Assets - Gross Cost
1,585,629 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,132,442 GBP2024-09-30
984,944 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,132,544 GBP2024-09-30
985,029 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
147,498 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
147,515 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
453,017 GBP2024-09-30
600,515 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
10,494 GBP2023-09-30
Computers
3,070 GBP2024-09-30
29,989 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,070 GBP2024-09-30
40,483 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,494 GBP2023-10-01 ~ 2024-09-30
Computers
-26,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-37,413 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
10,482 GBP2023-09-30
Computers
3,070 GBP2024-09-30
29,492 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,070 GBP2024-09-30
39,974 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,482 GBP2023-10-01 ~ 2024-09-30
Computers
-26,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,071 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
12 GBP2023-09-30
Computers
0 GBP2024-09-30
497 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
17,667 GBP2024-09-30
28,281 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,765 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
19,432 GBP2024-09-30
28,281 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-09-30
14,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
200 GBP2024-09-30
250 GBP2023-09-30
Other Taxation & Social Security Payable
Current
12,172 GBP2024-09-30
31,463 GBP2023-09-30
Other Creditors
Current
3,675 GBP2024-09-30
4,283 GBP2023-09-30
Creditors
Current
30,047 GBP2024-09-30
49,996 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,685 GBP2024-09-30
20,833 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
107,391 shares2024-09-30
107,391 shares2023-09-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2024-09-30
15,000 shares2023-09-30
Equity
Called up share capital
108,891 GBP2024-09-30
108,891 GBP2023-09-30