Intangible Assets
1,687,781 GBP2023-09-30
1,223,248 GBP2022-09-30
Property, Plant & Equipment
22,245 GBP2023-09-30
7,077 GBP2022-09-30
Fixed Assets - Investments
1,023 GBP2023-09-30
1,023 GBP2022-09-30
Fixed Assets
1,711,049 GBP2023-09-30
1,231,348 GBP2022-09-30
Debtors
1,036,366 GBP2023-09-30
426,595 GBP2022-09-30
Cash at bank and in hand
33,424 GBP2023-09-30
231,713 GBP2022-09-30
Current Assets
1,069,790 GBP2023-09-30
658,308 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,663,029 GBP2023-09-30
Net Current Assets/Liabilities
-593,239 GBP2023-09-30
-388,468 GBP2022-09-30
Total Assets Less Current Liabilities
1,117,810 GBP2023-09-30
842,880 GBP2022-09-30
Net Assets/Liabilities
-1,136,218 GBP2023-09-30
-455,257 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Share premium
45 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
-1,136,265 GBP2023-09-30
-455,259 GBP2022-09-30
Equity
-1,136,218 GBP2023-09-30
-455,257 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,340,450 GBP2023-09-30
1,486,506 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
652,669 GBP2023-09-30
263,259 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
389,410 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
1,687,781 GBP2023-09-30
1,223,248 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
29,406 GBP2023-09-30
8,260 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,161 GBP2023-09-30
1,183 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,978 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
22,245 GBP2023-09-30
7,077 GBP2022-09-30
Investments in group undertakings and participating interests
1,023 GBP2023-09-30
1,023 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
818,242 GBP2023-09-30
270,157 GBP2022-09-30
Other Debtors
Amounts falling due within one year
218,124 GBP2023-09-30
156,438 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,036,366 GBP2023-09-30
Amounts falling due within one year, Current
426,595 GBP2022-09-30
Trade Creditors/Trade Payables
Current
329,211 GBP2023-09-30
231,371 GBP2022-09-30
Other Taxation & Social Security Payable
Current
317,951 GBP2023-09-30
148,172 GBP2022-09-30
Other Creditors
Current
1,015,867 GBP2023-09-30
667,233 GBP2022-09-30
Creditors
Current
1,663,029 GBP2023-09-30
1,046,776 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
2,248,466 GBP2023-09-30
1,296,792 GBP2022-09-30