Intangible Assets
1,959,742 GBP2024-09-30
820,922 GBP2023-09-30
Property, Plant & Equipment
70,497 GBP2024-09-30
64,529 GBP2023-09-30
Fixed Assets
2,030,239 GBP2024-09-30
885,451 GBP2023-09-30
Debtors
Current
1,188,831 GBP2024-09-30
1,071,467 GBP2023-09-30
Cash at bank and in hand
45,681 GBP2024-09-30
570,072 GBP2023-09-30
Current Assets
1,234,512 GBP2024-09-30
1,641,539 GBP2023-09-30
Net Current Assets/Liabilities
-439,629 GBP2024-09-30
-374,329 GBP2023-09-30
Net Assets/Liabilities
1,590,610 GBP2024-09-30
511,122 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,590,609 GBP2024-09-30
511,121 GBP2023-09-30
Equity
1,590,610 GBP2024-09-30
511,122 GBP2023-09-30
Average Number of Employees
672023-10-01 ~ 2024-09-30
542022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
3,442,361 GBP2024-09-30
1,482,619 GBP2023-09-30
Other
777,769 GBP2024-09-30
777,769 GBP2023-09-30
Intangible Assets - Gross Cost
4,220,130 GBP2024-09-30
2,260,388 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,482,619 GBP2024-09-30
661,697 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,260,388 GBP2024-09-30
1,439,466 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
820,922 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
820,922 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
1,959,742 GBP2024-09-30
820,922 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
158,258 GBP2024-09-30
116,818 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
158,258 GBP2024-09-30
116,818 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,084 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,084 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,761 GBP2024-09-30
52,289 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,761 GBP2024-09-30
52,289 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,083 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,083 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
70,497 GBP2024-09-30
64,529 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
184,729 GBP2024-09-30
Prepayments
Current
129,439 GBP2024-09-30
Other Debtors
Current
874,663 GBP2024-09-30