Intangible Assets
475,878 GBP2024-09-30
514,796 GBP2023-09-30
Property, Plant & Equipment
222 GBP2023-09-30
Fixed Assets
475,878 GBP2024-09-30
515,018 GBP2023-09-30
Debtors
9,873 GBP2024-09-30
18,256 GBP2023-09-30
Cash at bank and in hand
2,774 GBP2024-09-30
3,490 GBP2023-09-30
Current Assets
12,647 GBP2024-09-30
21,746 GBP2023-09-30
Net Current Assets/Liabilities
-142,238 GBP2024-09-30
-204,954 GBP2023-09-30
Total Assets Less Current Liabilities
333,640 GBP2024-09-30
310,064 GBP2023-09-30
Creditors
Amounts falling due after one year
-19,874 GBP2024-09-30
-25,701 GBP2023-09-30
Net Assets/Liabilities
313,766 GBP2024-09-30
284,363 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
676,921 GBP2024-09-30
649,361 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
201,043 GBP2024-09-30
134,565 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
66,478 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
475,878 GBP2024-09-30
514,796 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
483 GBP2024-09-30
483 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
483 GBP2024-09-30
261 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
222 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,535 GBP2024-09-30
2,388 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,338 GBP2024-09-30
11,819 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
230 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,819 GBP2023-09-30
Debtors
Amounts falling due within one year
9,873 GBP2024-09-30
18,256 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,600 GBP2024-09-30
9,600 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,602 GBP2024-09-30
48,948 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,773 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
75,842 GBP2024-09-30
85,058 GBP2023-09-30
Other Creditors
Amounts falling due within one year
32,225 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
868 GBP2024-09-30
19,756 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-09-30
9,536 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
19,874 GBP2024-09-30
25,701 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1,834,454 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
18,344.54 GBP2023-10-01 ~ 2024-09-30
12,194.54 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30