Intangible Assets
2,400 GBP2024-09-30
179,565 GBP2023-09-30
Property, Plant & Equipment
4,175 GBP2024-09-30
3,135 GBP2023-09-30
Fixed Assets
6,575 GBP2024-09-30
182,700 GBP2023-09-30
Debtors
Amounts falling due within one year
169,268 GBP2024-09-30
21,576 GBP2023-09-30
Cash at bank and in hand
10,070 GBP2024-09-30
41,733 GBP2023-09-30
Current Assets
179,338 GBP2024-09-30
63,309 GBP2023-09-30
Net Current Assets/Liabilities
10,506 GBP2024-09-30
-14,240 GBP2023-09-30
Total Assets Less Current Liabilities
17,081 GBP2024-09-30
168,460 GBP2023-09-30
Net Assets/Liabilities
17,081 GBP2024-09-30
158,361 GBP2023-09-30
Equity
Called up share capital
267 GBP2024-09-30
264 GBP2023-09-30
Share premium
656,406 GBP2024-09-30
636,409 GBP2023-09-30
Retained earnings (accumulated losses)
-639,592 GBP2024-09-30
-478,312 GBP2023-10-01
-478,312 GBP2023-09-30
-309,566 GBP2022-10-01
Equity
17,081 GBP2024-09-30
158,361 GBP2023-09-30
Called up share capital
267 GBP2024-09-30
267 GBP2023-10-01
264 GBP2023-09-30
218 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-161,280 GBP2023-10-01 ~ 2024-09-30
-168,746 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-161,280 GBP2023-10-01 ~ 2024-09-30
-168,746 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
251,364 GBP2024-09-30
358,707 GBP2023-09-30
Intangible Assets - Gross Cost
257,364 GBP2024-09-30
364,707 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
254,964 GBP2024-09-30
185,142 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
69,822 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
176,565 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,351 GBP2024-09-30
2,178 GBP2023-09-30
Computers
7,505 GBP2024-09-30
5,234 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,856 GBP2024-09-30
7,412 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,656 GBP2024-09-30
1,301 GBP2023-09-30
Computers
4,025 GBP2024-09-30
2,976 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,681 GBP2024-09-30
4,277 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2023-10-01 ~ 2024-09-30
Computers
1,049 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
695 GBP2024-09-30
877 GBP2023-09-30
Computers
3,480 GBP2024-09-30
2,258 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,051 GBP2024-09-30
15,490 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
829 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,135 GBP2024-09-30
250 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
29,436 GBP2024-09-30
1,677 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,807 GBP2024-09-30
16,428 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
16,524 GBP2024-09-30
6,534 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,202 GBP2024-09-30
33,681 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-3,565 GBP2024-09-30
18,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
973 GBP2024-09-30
1,015 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2,639,659 shares2023-10-01 ~ 2024-09-30