Intangible Assets
177,362 GBP2023-09-30
438,438 GBP2022-09-30
Property, Plant & Equipment
3,237 GBP2023-09-30
4,119 GBP2022-09-30
Fixed Assets
180,599 GBP2023-09-30
442,557 GBP2022-09-30
Debtors
41,241 GBP2023-09-30
111,561 GBP2022-09-30
Cash at bank and in hand
104,231 GBP2023-09-30
25,229 GBP2022-09-30
Current Assets
145,472 GBP2023-09-30
136,790 GBP2022-09-30
Net Current Assets/Liabilities
-1,580,461 GBP2023-09-30
-1,466,608 GBP2022-09-30
Net Assets/Liabilities
-1,399,862 GBP2023-09-30
-1,024,051 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,563,380 GBP2023-09-30
1,563,380 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,386,018 GBP2023-09-30
1,124,942 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
261,076 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
177,362 GBP2023-09-30
438,438 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128 GBP2022-09-30
Computers
5,020 GBP2023-09-30
10,566 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,020 GBP2023-09-30
10,694 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-128 GBP2022-10-01 ~ 2023-09-30
Computers
-8,458 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-8,586 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94 GBP2022-09-30
Computers
1,783 GBP2023-09-30
6,481 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2023-09-30
6,575 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2022-10-01 ~ 2023-09-30
Computers
2,459 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-128 GBP2022-10-01 ~ 2023-09-30
Computers
-7,157 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,285 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
3,237 GBP2023-09-30
4,085 GBP2022-09-30
Furniture and fittings
34 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,264 GBP2023-09-30
49,370 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,062 GBP2023-09-30
1,755 GBP2022-09-30
Other Debtors
Amounts falling due within one year
915 GBP2023-09-30
60,436 GBP2022-09-30
Debtors
Amounts falling due within one year
41,241 GBP2023-09-30
111,561 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,594 GBP2023-09-30
4,678 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,413 GBP2023-09-30
18,833 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,164 GBP2023-09-30
9,295 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
1,546,872 GBP2023-09-30
1,441,879 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
13,217 GBP2023-09-30
22,881 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
251,005 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
251 GBP2022-10-01 ~ 2023-09-30
251 GBP2021-10-01 ~ 2022-09-30
Advances or credits given to directors
-1,546,872 GBP2023-09-30
-1,441,880 GBP2022-09-30
Advances or credits made to directors during the period
8 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
105,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30