Intangible Assets
346,924 GBP2025-09-30
429,311 GBP2024-09-30
Property, Plant & Equipment
5,482 GBP2025-09-30
7,964 GBP2024-09-30
Fixed Assets
352,406 GBP2025-09-30
437,275 GBP2024-09-30
Debtors
192,161 GBP2025-09-30
318,175 GBP2024-09-30
Cash at bank and in hand
440,230 GBP2025-09-30
854,456 GBP2024-09-30
Current Assets
632,391 GBP2025-09-30
1,172,631 GBP2024-09-30
Net Assets/Liabilities
632,391 GBP2025-09-30
1,172,631 GBP2024-09-30
Total assets
984,797 GBP2025-09-30
1,609,906 GBP2024-09-30
Equity
Called up share capital
183 GBP2025-09-30
182 GBP2024-09-30
Share premium
3,000,162 GBP2025-09-30
2,988,170 GBP2024-09-30
Retained earnings (accumulated losses)
-3,794,767 GBP2025-09-30
-1,894,378 GBP2024-09-30
Equity
782,396 GBP2025-09-30
1,117,445 GBP2024-09-30
Creditors
Amounts falling due within one year
202,401 GBP2025-09-30
492,461 GBP2024-09-30
Total liabilities
984,797 GBP2025-09-30
1,609,906 GBP2024-09-30
Average Number of Employees
82024-10-01 ~ 2025-09-30
62023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
893,111 GBP2025-09-30
821,623 GBP2024-09-30
Intangible Assets - Gross Cost
893,111 GBP2025-09-30
821,623 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
546,187 GBP2025-09-30
392,312 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
546,187 GBP2025-09-30
392,312 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
153,875 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
153,875 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
346,924 GBP2025-09-30
429,311 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,209 GBP2025-09-30
10,664 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
12,209 GBP2025-09-30
10,664 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,727 GBP2025-09-30
2,700 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,727 GBP2025-09-30
2,700 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,027 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,027 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
5,482 GBP2025-09-30
7,964 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,431 GBP2025-09-30
21,714 GBP2024-09-30
Other Debtors
Amounts falling due within one year
83,730 GBP2025-09-30
160,083 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
105,000 GBP2025-09-30
136,378 GBP2024-09-30
Debtors
Amounts falling due within one year
192,161 GBP2025-09-30
318,175 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,928 GBP2025-09-30
70,530 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25,619 GBP2025-09-30
27,364 GBP2024-09-30
Other Creditors
Amounts falling due within one year
54,105 GBP2025-09-30
15,175 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,749 GBP2025-09-30
379,392 GBP2024-09-30