Administrative Expenses
-404,866 GBP2023-10-01 ~ 2024-09-30
-336,029 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,212 GBP2023-10-01 ~ 2024-09-30
171 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-301,631 GBP2023-10-01 ~ 2024-09-30
-280,448 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-301,631 GBP2023-10-01 ~ 2024-09-30
-280,448 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-301,631 GBP2023-10-01 ~ 2024-09-30
-280,448 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,741 GBP2024-09-30
2,040 GBP2023-09-30
Debtors
53,961 GBP2024-09-30
36,866 GBP2023-09-30
Cash at bank and in hand
104,572 GBP2024-09-30
295,860 GBP2023-09-30
Current Assets
158,533 GBP2024-09-30
332,726 GBP2023-09-30
Net Current Assets/Liabilities
139,234 GBP2024-09-30
324,518 GBP2023-09-30
Total Assets Less Current Liabilities
140,975 GBP2024-09-30
326,558 GBP2023-09-30
Equity
Called up share capital
1,358,011 GBP2024-09-30
1,241,963 GBP2023-09-30
991,614 GBP2022-09-30
Retained earnings (accumulated losses)
-1,217,036 GBP2024-09-30
-915,405 GBP2023-09-30
-634,957 GBP2022-09-30
Equity
140,975 GBP2024-09-30
326,558 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-301,631 GBP2023-10-01 ~ 2024-09-30
-280,448 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
116,048 GBP2023-10-01 ~ 2024-09-30
250,349 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
116,048 GBP2023-10-01 ~ 2024-09-30
250,349 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
12,500 GBP2023-10-01 ~ 2024-09-30
8,700 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Wages/Salaries
170,415 GBP2023-10-01 ~ 2024-09-30
142,567 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,146 GBP2023-10-01 ~ 2024-09-30
3,527 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
188,835 GBP2023-10-01 ~ 2024-09-30
151,926 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
157,215 GBP2023-10-01 ~ 2024-09-30
142,567 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,422 GBP2024-09-30
549 GBP2023-09-30
Computers
15,610 GBP2024-09-30
11,288 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,032 GBP2024-09-30
11,837 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
839 GBP2024-09-30
548 GBP2023-09-30
Computers
14,452 GBP2024-09-30
9,249 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,291 GBP2024-09-30
9,797 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-10-01 ~ 2024-09-30
Computers
5,203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
583 GBP2024-09-30
1 GBP2023-09-30
Computers
1,158 GBP2024-09-30
2,039 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
49,615 GBP2024-09-30
32,726 GBP2023-09-30
Prepayments/Accrued Income
Current
4,346 GBP2024-09-30
4,140 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
53,961 GBP2024-09-30
36,866 GBP2023-09-30
Trade Creditors/Trade Payables
Current
120 GBP2024-09-30
2,454 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,091 GBP2024-09-30
5,441 GBP2023-09-30
Other Creditors
Current
588 GBP2024-09-30
313 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
12,500 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
19,299 GBP2024-09-30
8,208 GBP2023-09-30