Intangible Assets
400,749 GBP2023-09-30
294,172 GBP2022-09-30
Property, Plant & Equipment
2,758 GBP2023-09-30
2,102 GBP2022-09-30
Fixed Assets
403,507 GBP2023-09-30
296,274 GBP2022-09-30
Debtors
181,727 GBP2023-09-30
205,960 GBP2022-09-30
Cash at bank and in hand
15,256 GBP2023-09-30
37,903 GBP2022-09-30
Current Assets
196,983 GBP2023-09-30
243,863 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-26,494 GBP2023-09-30
-24,647 GBP2022-09-30
Net Current Assets/Liabilities
170,489 GBP2023-09-30
219,216 GBP2022-09-30
Total Assets Less Current Liabilities
573,996 GBP2023-09-30
515,490 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-09-30
-72,667 GBP2022-09-30
Net Assets/Liabilities
559,829 GBP2023-09-30
442,823 GBP2022-09-30
Equity
Called up share capital
415 GBP2023-09-30
408 GBP2022-09-30
Share premium
449,952 GBP2023-09-30
399,959 GBP2022-09-30
Retained earnings (accumulated losses)
109,462 GBP2023-09-30
42,456 GBP2022-09-30
Equity
559,829 GBP2023-09-30
442,823 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
592,865 GBP2023-09-30
367,715 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
192,116 GBP2023-09-30
73,543 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
118,573 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
400,749 GBP2023-09-30
294,172 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
5,463 GBP2023-09-30
3,715 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,705 GBP2023-09-30
1,613 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,092 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
2,758 GBP2023-09-30
2,102 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
46,463 GBP2022-09-30
Other Debtors
Amounts falling due within one year
132,730 GBP2023-09-30
123,704 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
132,730 GBP2023-09-30
170,167 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
8,500 GBP2023-09-30
9,508 GBP2022-09-30
Other Creditors
Current
17,994 GBP2023-09-30
15,139 GBP2022-09-30
Creditors
Current
26,494 GBP2023-09-30
24,647 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-09-30
72,667 GBP2022-09-30