Intangible Assets
2,149,653 GBP2024-09-30
1,812,535 GBP2023-09-30
Property, Plant & Equipment
8,783 GBP2024-09-30
13,250 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
2,158,437 GBP2024-09-30
1,825,786 GBP2023-09-30
Debtors
926,666 GBP2024-09-30
792,011 GBP2023-09-30
Cash at bank and in hand
756,236 GBP2024-09-30
1,497,723 GBP2023-09-30
Current Assets
1,682,902 GBP2024-09-30
2,289,734 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,580,559 GBP2024-09-30
-1,450,924 GBP2023-09-30
Net Current Assets/Liabilities
102,343 GBP2024-09-30
838,810 GBP2023-09-30
Total Assets Less Current Liabilities
2,260,780 GBP2024-09-30
2,664,596 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-220,885 GBP2024-09-30
-239,332 GBP2023-09-30
Net Assets/Liabilities
2,039,895 GBP2024-09-30
2,425,264 GBP2023-09-30
Equity
Called up share capital
353 GBP2024-09-30
353 GBP2023-09-30
Share premium
11,581,232 GBP2024-09-30
11,581,232 GBP2023-09-30
Retained earnings (accumulated losses)
-9,541,690 GBP2024-09-30
-9,156,321 GBP2023-09-30
Equity
2,039,895 GBP2024-09-30
2,425,264 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,066,477 GBP2024-09-30
3,066,309 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,916,824 GBP2024-09-30
1,253,774 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
663,050 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
2,149,653 GBP2024-09-30
1,812,535 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
30,586 GBP2024-09-30
26,144 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,803 GBP2024-09-30
12,894 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,909 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
8,783 GBP2024-09-30
13,250 GBP2023-09-30
Investments in group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
251,148 GBP2024-09-30
43,171 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
132,171 GBP2024-09-30
143,866 GBP2023-09-30
Other Debtors
Amounts falling due within one year
316,862 GBP2024-09-30
358,842 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
700,181 GBP2024-09-30
545,879 GBP2023-09-30
Other Debtors
Amounts falling due after one year
226,485 GBP2024-09-30
246,132 GBP2023-09-30
Trade Creditors/Trade Payables
Current
138,307 GBP2024-09-30
99,576 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,309 GBP2024-09-30
18,528 GBP2023-09-30
Other Creditors
Current
1,413,943 GBP2024-09-30
1,332,820 GBP2023-09-30
Creditors
Current
1,580,559 GBP2024-09-30
1,450,924 GBP2023-09-30
Other Creditors
Non-current
220,885 GBP2024-09-30
239,332 GBP2023-09-30