Intangible Assets
135,987 GBP2024-09-30
141,460 GBP2023-09-30
Property, Plant & Equipment
2,930 GBP2024-09-30
4,185 GBP2023-09-30
Fixed Assets
138,917 GBP2024-09-30
145,645 GBP2023-09-30
Debtors
Current
803,425 GBP2024-09-30
856,361 GBP2023-09-30
Cash at bank and in hand
39,852 GBP2024-09-30
191,283 GBP2023-09-30
Current Assets
843,277 GBP2024-09-30
1,047,644 GBP2023-09-30
Net Current Assets/Liabilities
-105,224 GBP2024-09-30
87,239 GBP2023-09-30
Net Assets/Liabilities
33,693 GBP2024-09-30
232,884 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
445,750 GBP2024-09-30
388,448 GBP2023-09-30
Intangible Assets - Gross Cost
445,750 GBP2024-09-30
388,448 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
309,763 GBP2024-09-30
246,988 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
309,763 GBP2024-09-30
246,988 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
62,775 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
62,775 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
135,987 GBP2024-09-30
141,460 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,553 GBP2024-09-30
10,107 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,553 GBP2024-09-30
10,107 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,623 GBP2024-09-30
5,922 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,623 GBP2024-09-30
5,922 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,701 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,701 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,930 GBP2024-09-30
4,185 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
189,540 GBP2024-09-30
209,287 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
594,882 GBP2024-09-30
637,948 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
803,425 GBP2024-09-30
856,361 GBP2023-09-30