Intangible Assets
5,790 GBP2024-09-30
11,580 GBP2023-09-30
Property, Plant & Equipment
1,582 GBP2024-09-30
3,918 GBP2023-09-30
Fixed Assets
7,372 GBP2024-09-30
15,498 GBP2023-09-30
Debtors
6,840 GBP2024-09-30
27,976 GBP2023-09-30
Cash at bank and in hand
3,845 GBP2024-09-30
2,530 GBP2023-09-30
Current Assets
10,685 GBP2024-09-30
30,506 GBP2023-09-30
Net Current Assets/Liabilities
-1,834 GBP2024-09-30
-3,434 GBP2023-09-30
Total Assets Less Current Liabilities
5,538 GBP2024-09-30
12,064 GBP2023-09-30
Creditors
Amounts falling due after one year
-85,295 GBP2024-09-30
-86,780 GBP2023-09-30
Net Assets/Liabilities
-79,757 GBP2024-09-30
-74,716 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
28,950 GBP2024-09-30
28,950 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,160 GBP2024-09-30
17,370 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,790 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
5,790 GBP2024-09-30
11,580 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2024-09-30
320 GBP2023-09-30
Computers
6,688 GBP2024-09-30
6,688 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,008 GBP2024-09-30
7,008 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215 GBP2024-09-30
108 GBP2023-09-30
Computers
5,211 GBP2024-09-30
2,982 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,426 GBP2024-09-30
3,090 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-10-01 ~ 2024-09-30
Computers
2,229 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
105 GBP2024-09-30
212 GBP2023-09-30
Computers
1,477 GBP2024-09-30
3,706 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,243 GBP2024-09-30
19,811 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
79 GBP2024-09-30
547 GBP2023-09-30
Other Debtors
Amounts falling due within one year
4,518 GBP2024-09-30
7,618 GBP2023-09-30
Debtors
Amounts falling due within one year
6,840 GBP2024-09-30
27,976 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,805 GBP2024-09-30
7,798 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-682 GBP2024-09-30
10,322 GBP2023-09-30
Other Creditors
Amounts falling due within one year
396 GBP2024-09-30
5,775 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
45 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2023-10-01 ~ 2024-09-30
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
10 GBP2023-10-01 ~ 2024-09-30
10 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30