Intangible Assets
6,315 GBP2024-09-30
5,097 GBP2023-09-30
Property, Plant & Equipment
2,363 GBP2024-09-30
3,451 GBP2023-09-30
Debtors
Current
228,375 GBP2024-09-30
487,702 GBP2023-09-30
Cash at bank and in hand
323,699 GBP2024-09-30
34,281 GBP2023-09-30
Net Assets/Liabilities
476,756 GBP2024-09-30
404,281 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
2,153,969 GBP2024-09-30
836,142 GBP2023-09-30
Retained earnings (accumulated losses)
-1,677,214 GBP2024-09-30
-431,862 GBP2023-09-30
Equity
476,756 GBP2024-09-30
404,281 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
6,315 GBP2024-09-30
5,097 GBP2023-09-30
Intangible Assets - Gross Cost
6,315 GBP2024-09-30
5,097 GBP2023-09-30
Intangible assets - Disposals
-5,030 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
Other
6,315 GBP2024-09-30
5,097 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
8,076 GBP2024-09-30
6,824 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,076 GBP2024-09-30
6,824 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,713 GBP2024-09-30
3,373 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,713 GBP2024-09-30
3,373 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
150,289 GBP2024-09-30
226,495 GBP2023-09-30
Other Debtors
Current
78,086 GBP2024-09-30
261,207 GBP2023-09-30
Trade Creditors/Trade Payables
Current
57,909 GBP2024-09-30
31,017 GBP2023-09-30
Other Creditors
Current
15,132 GBP2024-09-30
89,895 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
119,688 shares2024-09-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1.20 GBP2023-10-01 ~ 2024-09-30
1.15 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-09-30
Par Value of Share
Class 2 ordinary share
0.00001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
0.05 GBP2023-10-01 ~ 2024-09-30
0.05 GBP2022-10-01 ~ 2023-09-30