Intangible Assets
2,848,207 GBP2025-09-30
2,835,600 GBP2024-09-30
Property, Plant & Equipment
2,554 GBP2025-09-30
3,811 GBP2024-09-30
Fixed Assets
2,850,761 GBP2025-09-30
2,839,411 GBP2024-09-30
Debtors
4,649 GBP2025-09-30
9,747 GBP2024-09-30
Current assets - Investments
716,938 GBP2025-09-30
381,571 GBP2024-09-30
Cash at bank and in hand
77,970 GBP2025-09-30
250,376 GBP2024-09-30
Current Assets
799,557 GBP2025-09-30
641,694 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-7,031 GBP2025-09-30
Net Current Assets/Liabilities
792,526 GBP2025-09-30
637,039 GBP2024-09-30
Total Assets Less Current Liabilities
3,643,287 GBP2025-09-30
3,476,450 GBP2024-09-30
Equity
Called up share capital
20 GBP2025-09-30
20 GBP2024-09-30
Share premium
3,950,055 GBP2025-09-30
3,950,055 GBP2024-09-30
Other miscellaneous reserve
60,395 GBP2025-09-30
59,211 GBP2024-09-30
Retained earnings (accumulated losses)
-367,183 GBP2025-09-30
-532,836 GBP2024-09-30
Equity
3,643,287 GBP2025-09-30
3,476,450 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
102023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,768 GBP2024-09-30
Computers
5,691 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
10,459 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,518 GBP2025-09-30
2,903 GBP2024-09-30
Computers
4,387 GBP2025-09-30
3,745 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,905 GBP2025-09-30
6,648 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
615 GBP2024-10-01 ~ 2025-09-30
Computers
642 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2025-09-30
1,865 GBP2024-09-30
Computers
1,304 GBP2025-09-30
1,946 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
4,649 GBP2025-09-30
Amounts falling due within one year, Current
9,747 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,828 GBP2025-09-30
321 GBP2024-09-30
Other Creditors
Current
4,203 GBP2025-09-30
4,334 GBP2024-09-30
Creditors
Current
7,031 GBP2025-09-30
4,655 GBP2024-09-30