Intangible Assets
611,884 GBP2024-09-30
134,381 GBP2023-09-30
Property, Plant & Equipment
11,776 GBP2024-09-30
10,475 GBP2023-09-30
Fixed Assets
623,660 GBP2024-09-30
144,856 GBP2023-09-30
Debtors
361,173 GBP2024-09-30
392,948 GBP2023-09-30
Cash at bank and in hand
1,003 GBP2024-09-30
23,383 GBP2023-09-30
Current Assets
362,176 GBP2024-09-30
416,331 GBP2023-09-30
Net Current Assets/Liabilities
-152,717 GBP2024-09-30
46,058 GBP2023-09-30
Total Assets Less Current Liabilities
470,943 GBP2024-09-30
190,914 GBP2023-09-30
Net Assets/Liabilities
-321,791 GBP2024-09-30
156,418 GBP2023-09-30
Equity
Called up share capital
25,797 GBP2024-09-30
24,556 GBP2023-09-30
Share premium
464,412 GBP2024-09-30
464,412 GBP2023-09-30
Retained earnings (accumulated losses)
-812,000 GBP2024-09-30
-332,550 GBP2023-09-30
Equity
-321,791 GBP2024-09-30
156,418 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
681,520 GBP2024-09-30
165,235 GBP2023-09-30
Intangible Assets - Gross Cost
681,520 GBP2024-09-30
165,235 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,636 GBP2024-09-30
30,854 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
69,636 GBP2024-09-30
30,854 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,782 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
38,782 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
611,884 GBP2024-09-30
134,381 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,296 GBP2024-09-30
14,658 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,296 GBP2024-09-30
14,658 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,520 GBP2024-09-30
4,183 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,520 GBP2024-09-30
4,183 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
11,776 GBP2024-09-30
10,475 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,461 GBP2024-09-30
304,141 GBP2023-09-30
Other Debtors
Amounts falling due within one year
82,046 GBP2024-09-30
87,906 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
242,666 GBP2024-09-30
901 GBP2023-09-30
Debtors
Amounts falling due within one year
361,173 GBP2024-09-30
392,948 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
357,582 GBP2024-09-30
226,465 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
114,280 GBP2024-09-30
108,504 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,069 GBP2024-09-30
23,640 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,015 GBP2024-09-30
3,863 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,947 GBP2024-09-30
7,801 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,674 GBP2024-09-30
34,496 GBP2023-09-30
Advances or credits given to directors
2,073 GBP2024-09-30
33,267 GBP2023-09-30
Advances or credits made to directors during the period
0 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
31,194 GBP2023-10-01 ~ 2024-09-30