Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
4 GBP2023-09-30
Property, Plant & Equipment
959 GBP2024-09-30
588 GBP2023-09-30
Fixed Assets
959 GBP2024-09-30
592 GBP2023-09-30
Debtors
35 GBP2024-09-30
807 GBP2023-09-30
Cash at bank and in hand
20,539 GBP2024-09-30
13,949 GBP2023-09-30
Current Assets
20,574 GBP2024-09-30
14,756 GBP2023-09-30
Creditors
Current
2,630 GBP2024-09-30
5,648 GBP2023-09-30
Net Current Assets/Liabilities
17,944 GBP2024-09-30
9,108 GBP2023-09-30
Total Assets Less Current Liabilities
18,903 GBP2024-09-30
9,700 GBP2023-09-30
Net Assets/Liabilities
18,721 GBP2024-09-30
9,588 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
18,701 GBP2024-09-30
9,568 GBP2023-09-30
Equity
18,721 GBP2024-09-30
9,588 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,453 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,453 GBP2024-09-30
13,448 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2024-09-30
249 GBP2023-09-30
Computers
3,044 GBP2024-09-30
2,417 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,293 GBP2024-09-30
2,666 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
249 GBP2024-09-30
249 GBP2023-09-30
Computers
2,085 GBP2024-09-30
1,829 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,334 GBP2024-09-30
2,078 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
330 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-74 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
959 GBP2024-09-30
588 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
35 GBP2024-09-30
Current, Amounts falling due within one year
807 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,894 GBP2023-09-30
Other Creditors
Current
2,630 GBP2024-09-30
2,754 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
182 GBP2024-09-30
112 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,133 GBP2023-10-01 ~ 2024-09-30