Cost of Sales
-51,434 GBP2023-10-01 ~ 2024-09-30
-28,145 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-444,267 GBP2023-10-01 ~ 2024-09-30
-304,663 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,374 GBP2023-10-01 ~ 2024-09-30
1,642 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-438,104 GBP2023-10-01 ~ 2024-09-30
-308,237 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-438,104 GBP2023-10-01 ~ 2024-09-30
-308,237 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,350 GBP2024-09-30
1 GBP2023-09-30
Debtors
15,376 GBP2024-09-30
6,035 GBP2023-09-30
Cash at bank and in hand
208,132 GBP2024-09-30
162,617 GBP2023-09-30
Current Assets
223,508 GBP2024-09-30
168,652 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-33,619 GBP2024-09-30
-73,310 GBP2023-09-30
Net Current Assets/Liabilities
189,889 GBP2024-09-30
95,342 GBP2023-09-30
Total Assets Less Current Liabilities
191,239 GBP2024-09-30
95,343 GBP2023-09-30
Equity
Called up share capital
2,770,489 GBP2024-09-30
2,236,489 GBP2023-09-30
1,921,489 GBP2022-09-30
Retained earnings (accumulated losses)
-2,579,250 GBP2024-09-30
-2,141,146 GBP2023-09-30
-1,832,909 GBP2022-09-30
Equity
191,239 GBP2024-09-30
95,343 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-438,104 GBP2023-10-01 ~ 2024-09-30
-308,237 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
534,000 GBP2023-10-01 ~ 2024-09-30
315,000 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
534,000 GBP2023-10-01 ~ 2024-09-30
315,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
5,800 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Wages/Salaries
177,344 GBP2023-10-01 ~ 2024-09-30
141,369 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,835 GBP2023-10-01 ~ 2024-09-30
3,989 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
191,903 GBP2023-10-01 ~ 2024-09-30
150,939 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
16,175 GBP2024-09-30
14,334 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,825 GBP2024-09-30
14,333 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
492 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,350 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,887 GBP2024-09-30
1,887 GBP2023-09-30
Other Debtors
Current
13,489 GBP2024-09-30
4,148 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
15,376 GBP2024-09-30
6,035 GBP2023-09-30
Trade Creditors/Trade Payables
Current
953 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,334 GBP2024-09-30
3,308 GBP2023-09-30
Other Creditors
Current
21,332 GBP2024-09-30
65,002 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Creditors
Current
33,619 GBP2024-09-30
73,310 GBP2023-09-30