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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Capital redemption reserve |
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| Other reserves |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 14,142 | 14,944 | |||
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| Fixtures & Fittings |
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| Computer Equipment |
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| Development Costs | Intellectual Property | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Amortisation | |||
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |||
| As at 30 September 2024 |
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| As at 1 October 2023 |
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| Plant & Machinery etc. | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Depreciation | |
| As at 1 October 2023 |
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| Provided during the period |
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| As at 30 September 2024 |
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| Net Book Value | |
| As at 30 September 2024 |
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| As at 1 October 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 121 | 311 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 1,174 | 1,000 | |
| Taxation and social security |
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