Cost of Sales
-60,928 GBP2024-10-01 ~ 2025-09-30
-51,434 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-498,928 GBP2024-10-01 ~ 2025-09-30
-444,267 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,551 GBP2024-10-01 ~ 2025-09-30
2,374 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-397,537 GBP2024-10-01 ~ 2025-09-30
-438,104 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-397,537 GBP2024-10-01 ~ 2025-09-30
-438,104 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,940 GBP2025-09-30
1,350 GBP2024-09-30
Debtors
11,563 GBP2025-09-30
15,376 GBP2024-09-30
Cash at bank and in hand
169,575 GBP2025-09-30
208,132 GBP2024-09-30
Current Assets
181,138 GBP2025-09-30
223,508 GBP2024-09-30
Net Current Assets/Liabilities
161,762 GBP2025-09-30
189,889 GBP2024-09-30
Total Assets Less Current Liabilities
163,702 GBP2025-09-30
191,239 GBP2024-09-30
Equity
Called up share capital
3,140,489 GBP2025-09-30
2,770,489 GBP2024-09-30
2,236,489 GBP2023-09-30
Retained earnings (accumulated losses)
-2,976,787 GBP2025-09-30
-2,579,250 GBP2024-09-30
-2,141,146 GBP2023-09-30
Equity
163,702 GBP2025-09-30
191,239 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-397,537 GBP2024-10-01 ~ 2025-09-30
-438,104 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
370,000 GBP2024-10-01 ~ 2025-09-30
534,000 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
370,000 GBP2024-10-01 ~ 2025-09-30
534,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
5,250 GBP2024-10-01 ~ 2025-09-30
5,800 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Wages/Salaries
233,102 GBP2024-10-01 ~ 2025-09-30
177,344 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,948 GBP2024-10-01 ~ 2025-09-30
3,835 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
255,265 GBP2024-10-01 ~ 2025-09-30
191,903 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
17,435 GBP2025-09-30
16,175 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,495 GBP2025-09-30
14,825 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
670 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
1,940 GBP2025-09-30
1,350 GBP2024-09-30
Other Debtors
Current
8,063 GBP2025-09-30
15,376 GBP2024-09-30
Non-current
3,500 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
73 GBP2025-09-30
953 GBP2024-09-30
Other Taxation & Social Security Payable
Current
7,302 GBP2025-09-30
6,334 GBP2024-09-30
Other Creditors
Current
7,001 GBP2025-09-30
21,332 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-09-30
5,000 GBP2024-09-30
Creditors
Current
19,376 GBP2025-09-30
33,619 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,140,489 shares2025-09-30
2,770,489 shares2024-09-30