Intangible Assets
392,448 GBP2024-09-30
400,749 GBP2023-09-30
Property, Plant & Equipment
3,448 GBP2024-09-30
2,758 GBP2023-09-30
Fixed Assets
395,896 GBP2024-09-30
403,507 GBP2023-09-30
Debtors
174,713 GBP2024-09-30
181,727 GBP2023-09-30
Cash at bank and in hand
24,717 GBP2024-09-30
15,256 GBP2023-09-30
Current Assets
199,430 GBP2024-09-30
196,983 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-26,494 GBP2023-09-30
Net Current Assets/Liabilities
176,259 GBP2024-09-30
170,489 GBP2023-09-30
Total Assets Less Current Liabilities
572,155 GBP2024-09-30
573,996 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-11,538 GBP2024-09-30
Net Assets/Liabilities
560,617 GBP2024-09-30
559,829 GBP2023-09-30
Equity
Called up share capital
418 GBP2024-09-30
415 GBP2023-09-30
408 GBP2022-09-30
Share premium
489,949 GBP2024-09-30
449,952 GBP2023-09-30
399,959 GBP2022-09-30
Retained earnings (accumulated losses)
70,250 GBP2024-09-30
109,462 GBP2023-09-30
42,456 GBP2022-09-30
Equity
560,617 GBP2024-09-30
559,829 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-39,212 GBP2023-10-01 ~ 2024-09-30
67,006 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-39,212 GBP2023-10-01 ~ 2024-09-30
67,006 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
3 GBP2023-10-01 ~ 2024-09-30
7 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
40,000 GBP2023-10-01 ~ 2024-09-30
50,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
703,137 GBP2024-09-30
592,865 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
310,689 GBP2024-09-30
192,116 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
118,573 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
392,448 GBP2024-09-30
400,749 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
7,245 GBP2024-09-30
5,463 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,797 GBP2024-09-30
2,705 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,092 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
3,448 GBP2024-09-30
2,758 GBP2023-09-30
Other Debtors
Amounts falling due within one year
125,716 GBP2024-09-30
132,730 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,500 GBP2024-09-30
8,500 GBP2023-09-30
Other Taxation & Social Security Payable
Current
735 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
13,936 GBP2024-09-30
17,994 GBP2023-09-30
Creditors
Current
23,171 GBP2024-09-30
26,494 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,538 GBP2024-09-30
14,167 GBP2023-09-30