Intangible Assets
2,503,582 GBP2025-09-30
2,149,653 GBP2024-09-30
Property, Plant & Equipment
1,795 GBP2025-09-30
8,783 GBP2024-09-30
Fixed Assets - Investments
1 GBP2025-09-30
1 GBP2024-09-30
Fixed Assets
2,505,378 GBP2025-09-30
2,158,437 GBP2024-09-30
Debtors
851,221 GBP2025-09-30
926,666 GBP2024-09-30
Cash at bank and in hand
426,705 GBP2025-09-30
756,236 GBP2024-09-30
Current Assets
1,277,926 GBP2025-09-30
1,682,902 GBP2024-09-30
Net Current Assets/Liabilities
-934,374 GBP2025-09-30
102,343 GBP2024-09-30
Total Assets Less Current Liabilities
1,571,004 GBP2025-09-30
2,260,780 GBP2024-09-30
Net Assets/Liabilities
1,392,081 GBP2025-09-30
2,039,895 GBP2024-09-30
Equity
Called up share capital
353 GBP2025-09-30
353 GBP2024-09-30
Share premium
11,581,232 GBP2025-09-30
11,581,232 GBP2024-09-30
Retained earnings (accumulated losses)
-10,189,504 GBP2025-09-30
-9,541,690 GBP2024-09-30
Equity
1,392,081 GBP2025-09-30
2,039,895 GBP2024-09-30
Average Number of Employees
92024-10-01 ~ 2025-09-30
112023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
5,071,237 GBP2025-09-30
4,066,477 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,567,655 GBP2025-09-30
1,916,824 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
650,831 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
2,503,582 GBP2025-09-30
2,149,653 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
6,304 GBP2025-09-30
30,586 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Other
-24,282 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,509 GBP2025-09-30
21,803 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,988 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,282 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
1,795 GBP2025-09-30
8,783 GBP2024-09-30
Investments in group undertakings and participating interests
1 GBP2025-09-30
1 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
282,697 GBP2025-09-30
251,148 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
145,037 GBP2025-09-30
132,171 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
240,164 GBP2025-09-30
316,862 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
667,898 GBP2025-09-30
700,181 GBP2024-09-30
Other Debtors
Amounts falling due after one year, Non-current
183,323 GBP2025-09-30
226,485 GBP2024-09-30
Trade Creditors/Trade Payables
Current
477,963 GBP2025-09-30
138,307 GBP2024-09-30
Other Taxation & Social Security Payable
Current
106,298 GBP2025-09-30
28,309 GBP2024-09-30
Other Creditors
Current
1,628,039 GBP2025-09-30
1,413,943 GBP2024-09-30
Creditors
Current
2,212,300 GBP2025-09-30
1,580,559 GBP2024-09-30
Other Creditors
Non-current
178,923 GBP2025-09-30
220,885 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
176,589,661 shares2025-09-30
176,589,661 shares2024-09-30