Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Intangible Assets
303,278 GBP2025-03-31
111,336 GBP2023-09-30
Property, Plant & Equipment
1,905 GBP2025-03-31
1,330 GBP2023-09-30
Fixed Assets
305,183 GBP2025-03-31
112,666 GBP2023-09-30
Debtors
29,115 GBP2025-03-31
2,149 GBP2023-09-30
Cash at bank and in hand
1,388 GBP2025-03-31
7,218 GBP2023-09-30
Current Assets
30,503 GBP2025-03-31
9,367 GBP2023-09-30
Creditors
Current
180,543 GBP2025-03-31
21,105 GBP2023-09-30
Net Current Assets/Liabilities
-150,040 GBP2025-03-31
-11,738 GBP2023-09-30
Total Assets Less Current Liabilities
155,143 GBP2025-03-31
100,928 GBP2023-09-30
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2023-09-30
Retained earnings (accumulated losses)
155,139 GBP2025-03-31
100,924 GBP2023-09-30
Equity
155,143 GBP2025-03-31
100,928 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
11,350 GBP2025-03-31
11,350 GBP2023-09-30
Development expenditure
365,958 GBP2025-03-31
135,150 GBP2023-09-30
Intangible Assets - Gross Cost
377,308 GBP2025-03-31
146,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,404 GBP2025-03-31
8,134 GBP2023-09-30
Development expenditure
63,626 GBP2025-03-31
27,030 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
74,030 GBP2025-03-31
35,164 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,270 GBP2023-10-01 ~ 2025-03-31
Development expenditure
36,596 GBP2023-10-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,866 GBP2023-10-01 ~ 2025-03-31
Intangible Assets
Net goodwill
946 GBP2025-03-31
3,216 GBP2023-09-30
Development expenditure
302,332 GBP2025-03-31
108,120 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,177 GBP2025-03-31
4,578 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,272 GBP2025-03-31
3,248 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,905 GBP2025-03-31
1,330 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,875 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
29,115 GBP2025-03-31
Current, Amounts falling due within one year
274 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
29,115 GBP2025-03-31
Current, Amounts falling due within one year
2,149 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
7,932 GBP2025-03-31
Trade Creditors/Trade Payables
Current
21,067 GBP2025-03-31
3,276 GBP2023-09-30
Other Creditors
Current
151,544 GBP2025-03-31
17,829 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31