Intangible Assets
429,311 GBP2024-09-30
438,372 GBP2023-09-30
Property, Plant & Equipment
7,964 GBP2024-09-30
2,574 GBP2023-09-30
Fixed Assets
437,275 GBP2024-09-30
440,946 GBP2023-09-30
Debtors
318,175 GBP2024-09-30
221,522 GBP2023-09-30
Cash at bank and in hand
854,456 GBP2024-09-30
26,269 GBP2023-09-30
Current Assets
1,172,631 GBP2024-09-30
247,791 GBP2023-09-30
Net Current Assets/Liabilities
680,170 GBP2024-09-30
-462,518 GBP2023-09-30
Total Assets Less Current Liabilities
1,117,445 GBP2024-09-30
-21,572 GBP2023-09-30
Net Assets/Liabilities
1,117,445 GBP2024-09-30
-21,572 GBP2023-09-30
Equity
Called up share capital
182 GBP2024-09-30
132 GBP2023-09-30
Share premium
2,988,170 GBP2024-09-30
952,723 GBP2023-09-30
Retained earnings (accumulated losses)
-1,894,378 GBP2024-09-30
-997,898 GBP2023-09-30
Equity
1,117,445 GBP2024-09-30
-21,572 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
42022-12-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
821,623 GBP2024-09-30
661,928 GBP2023-09-30
Intangible Assets - Gross Cost
821,623 GBP2024-09-30
661,928 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
392,312 GBP2024-09-30
223,556 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
392,312 GBP2024-09-30
223,556 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
168,756 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
168,756 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
429,311 GBP2024-09-30
438,372 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,664 GBP2024-09-30
3,014 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,664 GBP2024-09-30
3,014 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,700 GBP2024-09-30
440 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2024-09-30
440 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
7,964 GBP2024-09-30
2,574 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,714 GBP2024-09-30
2,024 GBP2023-09-30
Other Debtors
Amounts falling due within one year
160,083 GBP2024-09-30
216,828 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
136,378 GBP2024-09-30
2,670 GBP2023-09-30
Debtors
Amounts falling due within one year
318,175 GBP2024-09-30
221,522 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,530 GBP2024-09-30
106,219 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
27,364 GBP2024-09-30
31,287 GBP2023-09-30
Other Creditors
Amounts falling due within one year
15,175 GBP2024-09-30
5,464 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
379,392 GBP2024-09-30
567,339 GBP2023-09-30