Intangible Assets
2,096,872 GBP2022-09-30
1,990,790 GBP2021-09-30
Property, Plant & Equipment
1,519 GBP2022-09-30
5,852 GBP2021-09-30
Fixed Assets
2,098,391 GBP2022-09-30
1,996,642 GBP2021-09-30
Debtors
14,567 GBP2022-09-30
13,249 GBP2021-09-30
Cash at bank and in hand
859,231 GBP2022-09-30
1,764,745 GBP2021-09-30
Current Assets
873,798 GBP2022-09-30
1,777,994 GBP2021-09-30
Net Current Assets/Liabilities
813,635 GBP2022-09-30
1,728,069 GBP2021-09-30
Net Assets/Liabilities
2,912,026 GBP2022-09-30
3,724,711 GBP2021-09-30
Equity
Called up share capital
5 GBP2022-09-30
5 GBP2021-09-30
Share premium
5,760,607 GBP2022-09-30
5,760,607 GBP2021-09-30
Retained earnings (accumulated losses)
-2,848,586 GBP2022-09-30
-2,035,901 GBP2021-09-30
Equity
2,912,026 GBP2022-09-30
3,724,711 GBP2021-09-30
Average Number of Employees
122021-10-01 ~ 2022-09-30
152020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
3,883,961 GBP2022-09-30
3,075,419 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,787,089 GBP2022-09-30
1,084,629 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
702,460 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Goodwill
2,096,872 GBP2022-09-30
1,990,790 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,947 GBP2022-09-30
19,947 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,428 GBP2022-09-30
14,095 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,333 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
1,519 GBP2022-09-30
5,852 GBP2021-09-30
Other Debtors
14,567 GBP2022-09-30
13,249 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,465 GBP2022-09-30
2,473 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
30,321 GBP2022-09-30
42,412 GBP2021-09-30
Other Creditors
Amounts falling due within one year
15,377 GBP2022-09-30
5,040 GBP2021-09-30