Intangible Assets
577,804 GBP2024-09-30
404,908 GBP2023-09-30
Property, Plant & Equipment
1,818 GBP2024-09-30
3,858 GBP2023-09-30
Fixed Assets
579,622 GBP2024-09-30
408,766 GBP2023-09-30
Debtors
62,360 GBP2024-09-30
134,918 GBP2023-09-30
Cash at bank and in hand
1,910 GBP2024-09-30
4,817 GBP2023-09-30
Current Assets
64,270 GBP2024-09-30
139,735 GBP2023-09-30
Net Current Assets/Liabilities
-82,001 GBP2024-09-30
46,463 GBP2023-09-30
Total Assets Less Current Liabilities
497,621 GBP2024-09-30
455,229 GBP2023-09-30
Net Assets/Liabilities
133,322 GBP2024-09-30
134,950 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
578,109 GBP2024-09-30
405,120 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
305 GBP2024-09-30
212 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
93 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
577,804 GBP2024-09-30
404,908 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,284 GBP2024-09-30
1,284 GBP2023-09-30
Computers
6,477 GBP2024-09-30
6,477 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,761 GBP2024-09-30
7,761 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,234 GBP2024-09-30
1,166 GBP2023-09-30
Computers
4,709 GBP2024-09-30
2,737 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,943 GBP2024-09-30
3,903 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-10-01 ~ 2024-09-30
Computers
1,972 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
50 GBP2024-09-30
118 GBP2023-09-30
Computers
1,768 GBP2024-09-30
3,740 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
415 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,435 GBP2024-09-30
7,748 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,644 GBP2024-09-30
2,509 GBP2023-09-30
Other Debtors
Amounts falling due within one year
54,091 GBP2023-09-30
Debtors
Amounts falling due within one year
8,079 GBP2024-09-30
64,763 GBP2023-09-30
Other Debtors
Amounts falling due after one year
54,281 GBP2024-09-30
70,155 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,111 GBP2024-09-30
21,593 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,577 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-220 GBP2024-09-30
3,890 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,443 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
5,913 GBP2024-09-30
5,460 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
36,094 GBP2024-09-30
20,667 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
63,552 GBP2024-09-30
49,259 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30