Intangible Assets
351,821 GBP2025-09-30
392,448 GBP2024-09-30
Property, Plant & Equipment
2,464 GBP2025-09-30
3,448 GBP2024-09-30
Fixed Assets
354,285 GBP2025-09-30
395,896 GBP2024-09-30
Debtors
192,878 GBP2025-09-30
174,713 GBP2024-09-30
Cash at bank and in hand
12,731 GBP2025-09-30
24,717 GBP2024-09-30
Current Assets
205,609 GBP2025-09-30
199,430 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-23,171 GBP2024-09-30
Net Current Assets/Liabilities
188,404 GBP2025-09-30
176,259 GBP2024-09-30
Total Assets Less Current Liabilities
542,689 GBP2025-09-30
572,155 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-11,537 GBP2025-09-30
-11,538 GBP2024-09-30
Net Assets/Liabilities
531,152 GBP2025-09-30
560,617 GBP2024-09-30
Equity
Called up share capital
418 GBP2025-09-30
418 GBP2024-09-30
415 GBP2023-09-30
Share premium
489,949 GBP2025-09-30
489,949 GBP2024-09-30
449,952 GBP2023-09-30
Retained earnings (accumulated losses)
40,785 GBP2025-09-30
70,250 GBP2024-09-30
109,462 GBP2023-09-30
Equity
531,152 GBP2025-09-30
560,617 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-29,465 GBP2024-10-01 ~ 2025-09-30
-39,212 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-29,465 GBP2024-10-01 ~ 2025-09-30
-39,212 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
3 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
40,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
803,137 GBP2025-09-30
703,137 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
451,316 GBP2025-09-30
310,689 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
140,627 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
351,821 GBP2025-09-30
392,448 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
7,245 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,781 GBP2025-09-30
3,797 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
984 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
2,464 GBP2025-09-30
3,448 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
20,376 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
123,505 GBP2025-09-30
Current, Amounts falling due within one year
125,716 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
143,881 GBP2025-09-30
Current, Amounts falling due within one year
125,716 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
8,500 GBP2025-09-30
8,500 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,661 GBP2025-09-30
735 GBP2024-09-30
Other Creditors
Current
7,044 GBP2025-09-30
13,936 GBP2024-09-30
Creditors
Current
17,205 GBP2025-09-30
23,171 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
11,537 GBP2025-09-30
11,538 GBP2024-09-30