Intangible Assets
1,249,617 GBP2024-09-30
901,435 GBP2023-09-30
Property, Plant & Equipment
8,566 GBP2024-09-30
14,090 GBP2023-09-30
Fixed Assets
1,258,183 GBP2024-09-30
915,525 GBP2023-09-30
Debtors
139,985 GBP2024-09-30
105,410 GBP2023-09-30
Cash at bank and in hand
1,468,375 GBP2024-09-30
764,589 GBP2023-09-30
Current Assets
1,608,360 GBP2024-09-30
869,999 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-291,990 GBP2024-09-30
Net Current Assets/Liabilities
1,316,370 GBP2024-09-30
710,741 GBP2023-09-30
Total Assets Less Current Liabilities
2,574,553 GBP2024-09-30
1,626,266 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-8,012 GBP2024-09-30
-22,607 GBP2023-09-30
Net Assets/Liabilities
2,566,541 GBP2024-09-30
1,603,659 GBP2023-09-30
Equity
Called up share capital
1,272 GBP2024-09-30
480 GBP2023-09-30
Share premium
9,360,969 GBP2024-09-30
7,211,775 GBP2023-09-30
Retained earnings (accumulated losses)
-6,795,700 GBP2024-09-30
-5,608,596 GBP2023-09-30
Equity
2,566,541 GBP2024-09-30
1,603,659 GBP2023-09-30
Average Number of Employees
252023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
1,414,189 GBP2024-09-30
945,932 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
164,572 GBP2024-09-30
44,497 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
120,075 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
1,249,617 GBP2024-09-30
901,435 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,251 GBP2024-09-30
8,235 GBP2023-09-30
Computers
40,091 GBP2024-09-30
38,706 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
49,342 GBP2024-09-30
46,941 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,002 GBP2024-09-30
3,209 GBP2023-09-30
Computers
34,774 GBP2024-09-30
29,642 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,776 GBP2024-09-30
32,851 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,793 GBP2023-10-01 ~ 2024-09-30
Computers
5,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,925 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,249 GBP2024-09-30
5,026 GBP2023-09-30
Computers
5,317 GBP2024-09-30
9,064 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
126,087 GBP2024-09-30
66,175 GBP2023-09-30
Other Debtors
Amounts falling due within one year
13,898 GBP2024-09-30
39,235 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
139,985 GBP2024-09-30
Amounts falling due within one year, Current
105,410 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32,449 GBP2024-09-30
54,993 GBP2023-09-30
Other Taxation & Social Security Payable
Current
137,177 GBP2024-09-30
30,021 GBP2023-09-30
Other Creditors
Current
112,364 GBP2024-09-30
64,244 GBP2023-09-30
Creditors
Current
291,990 GBP2024-09-30
159,258 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-09-30
19,304 GBP2023-09-30
Other Creditors
Non-current
512 GBP2024-09-30
3,303 GBP2023-09-30
Creditors
Non-current
8,012 GBP2024-09-30
22,607 GBP2023-09-30