Intangible Assets
57,713 GBP2023-09-30
67,822 GBP2022-09-30
Property, Plant & Equipment
393 GBP2023-09-30
519 GBP2022-09-30
Fixed Assets
58,106 GBP2023-09-30
68,341 GBP2022-09-30
Total Inventories
13,715 GBP2023-09-30
15,185 GBP2022-09-30
Debtors
2,553 GBP2023-09-30
2,950 GBP2022-09-30
Cash at bank and in hand
651 GBP2023-09-30
850 GBP2022-09-30
Current Assets
16,919 GBP2023-09-30
18,985 GBP2022-09-30
Creditors
Current
235,180 GBP2023-09-30
236,360 GBP2022-09-30
Net Current Assets/Liabilities
-218,261 GBP2023-09-30
-217,375 GBP2022-09-30
Total Assets Less Current Liabilities
-160,155 GBP2023-09-30
-149,034 GBP2022-09-30
Equity
Called up share capital
103 GBP2023-09-30
103 GBP2022-09-30
Retained earnings (accumulated losses)
-160,258 GBP2023-09-30
-149,137 GBP2022-09-30
Equity
-160,155 GBP2023-09-30
-149,034 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
151,631 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
93,918 GBP2023-09-30
83,809 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,109 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
57,713 GBP2023-09-30
67,822 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
780 GBP2022-09-30
Furniture and fittings
1,076 GBP2022-09-30
Computers
15,912 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,768 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
736 GBP2023-09-30
721 GBP2022-09-30
Furniture and fittings
1,012 GBP2023-09-30
996 GBP2022-09-30
Computers
15,627 GBP2023-09-30
15,532 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,375 GBP2023-09-30
17,249 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
16 GBP2022-10-01 ~ 2023-09-30
Computers
95 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
44 GBP2023-09-30
59 GBP2022-09-30
Furniture and fittings
64 GBP2023-09-30
80 GBP2022-09-30
Computers
285 GBP2023-09-30
380 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2,553 GBP2023-09-30
2,950 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,610 GBP2022-09-30
Other Taxation & Social Security Payable
Current
100 GBP2023-09-30
Other Creditors
Current
235,080 GBP2023-09-30
234,750 GBP2022-09-30