Intangible Assets
177,362 GBP2023-09-30
Property, Plant & Equipment
1,721 GBP2024-09-30
3,237 GBP2023-09-30
Fixed Assets
1,721 GBP2024-09-30
180,599 GBP2023-09-30
Debtors
94,593 GBP2024-09-30
41,241 GBP2023-09-30
Cash at bank and in hand
57,538 GBP2024-09-30
104,231 GBP2023-09-30
Current Assets
152,131 GBP2024-09-30
145,472 GBP2023-09-30
Net Current Assets/Liabilities
-1,539,819 GBP2024-09-30
-1,580,461 GBP2023-09-30
Net Assets/Liabilities
-1,538,098 GBP2024-09-30
-1,399,862 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,563,380 GBP2024-09-30
1,563,380 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,563,380 GBP2024-09-30
1,386,018 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
177,362 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
177,362 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,885 GBP2024-09-30
5,020 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-1,135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,164 GBP2024-09-30
1,783 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-914 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,721 GBP2024-09-30
3,237 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,555 GBP2024-09-30
38,264 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
70,038 GBP2024-09-30
2,062 GBP2023-09-30
Other Debtors
Amounts falling due within one year
915 GBP2023-09-30
Debtors
Amounts falling due within one year
94,593 GBP2024-09-30
41,241 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,240 GBP2024-09-30
19,594 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-09-30
4,413 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,165 GBP2024-09-30
11,164 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
1,571,872 GBP2024-09-30
1,546,872 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
10,668 GBP2024-09-30
13,217 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
251,005 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
251 GBP2023-10-01 ~ 2024-09-30
251 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
-1,571,872 GBP2024-09-30
-1,546,872 GBP2023-09-30
Advances or credits repaid by directors
25,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30