Intangible Assets
400,263 GBP2024-09-30
132,188 GBP2023-09-30
Property, Plant & Equipment
24,080 GBP2024-09-30
17,685 GBP2023-09-30
Fixed Assets
424,343 GBP2024-09-30
149,873 GBP2023-09-30
Debtors
Current
783,787 GBP2024-09-30
411,651 GBP2023-09-30
Cash at bank and in hand
186,208 GBP2024-09-30
111,421 GBP2023-09-30
Current Assets
969,995 GBP2024-09-30
523,072 GBP2023-09-30
Net Current Assets/Liabilities
-165,295 GBP2024-09-30
-44,572 GBP2023-09-30
Total Assets Less Current Liabilities
259,048 GBP2024-09-30
105,301 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-33,275 GBP2024-09-30
Net Assets/Liabilities
219,753 GBP2024-09-30
44,466 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
219,653 GBP2024-09-30
44,366 GBP2023-09-30
Equity
219,753 GBP2024-09-30
44,466 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
1,097,717 GBP2024-09-30
761,949 GBP2023-09-30
Intangible Assets - Gross Cost
1,097,717 GBP2024-09-30
761,949 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
697,454 GBP2024-09-30
629,761 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
697,454 GBP2024-09-30
629,761 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
67,693 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
67,693 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
400,263 GBP2024-09-30
132,188 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,966 GBP2024-09-30
6,700 GBP2023-09-30
Office equipment
78,799 GBP2024-09-30
61,816 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
90,765 GBP2024-09-30
68,516 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,099 GBP2024-09-30
1,301 GBP2023-09-30
Office equipment
63,586 GBP2024-09-30
49,530 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,685 GBP2024-09-30
50,831 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,798 GBP2023-10-01 ~ 2024-09-30
Office equipment
14,056 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,854 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
8,867 GBP2024-09-30
5,399 GBP2023-09-30
Office equipment
15,213 GBP2024-09-30
12,286 GBP2023-09-30
Trade Debtors/Trade Receivables
413,167 GBP2024-09-30
90,927 GBP2023-09-30
Other Debtors
350,943 GBP2024-09-30
317,117 GBP2023-09-30
Prepayments
19,677 GBP2024-09-30
3,607 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
783,787 GBP2024-09-30
Amounts falling due within one year, Current
411,651 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
24,200 GBP2024-09-30
Non-current, Amounts falling due after one year
33,275 GBP2024-09-30
Other Remaining Borrowings
Non-current
33,275 GBP2024-09-30
57,475 GBP2023-09-30
Bank Borrowings
Current
3,631 GBP2023-09-30
Other Remaining Borrowings
Current
24,200 GBP2024-09-30
24,200 GBP2023-09-30
Total Borrowings
Current
24,200 GBP2024-09-30
27,831 GBP2023-09-30