Intangible Assets
9,867 GBP2024-09-30
3,813 GBP2023-09-30
Property, Plant & Equipment
8,931 GBP2024-09-30
12,407 GBP2023-09-30
Debtors
Current
65,524 GBP2024-09-30
51,505 GBP2023-09-30
Cash at bank and in hand
195,874 GBP2024-09-30
469,719 GBP2023-09-30
Net Assets/Liabilities
-2,377,426 GBP2024-09-30
-1,553,649 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
-2,377,426 GBP2024-09-30
-1,553,649 GBP2023-09-30
Equity
-2,377,426 GBP2024-09-30
-1,553,649 GBP2023-09-30
Average Number of Employees
332023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
13,876 GBP2024-09-30
4,037 GBP2023-09-30
Intangible Assets - Gross Cost
13,876 GBP2024-09-30
4,037 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,009 GBP2024-09-30
224 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,785 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
9,867 GBP2024-09-30
3,813 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,541 GBP2024-09-30
3,020 GBP2023-09-30
Office equipment
1,345 GBP2024-09-30
464 GBP2023-09-30
Computers
24,377 GBP2024-09-30
21,787 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,263 GBP2024-09-30
25,271 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
815 GBP2024-09-30
201 GBP2023-09-30
Office equipment
480 GBP2024-09-30
211 GBP2023-09-30
Computers
19,037 GBP2024-09-30
12,452 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,332 GBP2024-09-30
12,864 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2023-10-01 ~ 2024-09-30
Office equipment
269 GBP2023-10-01 ~ 2024-09-30
Computers
6,585 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,726 GBP2024-09-30
2,819 GBP2023-09-30
Office equipment
865 GBP2024-09-30
253 GBP2023-09-30
Computers
5,340 GBP2024-09-30
9,335 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
34,365 GBP2024-09-30
24,149 GBP2023-09-30
Other Debtors
Current
31,159 GBP2024-09-30
27,356 GBP2023-09-30
Trade Creditors/Trade Payables
Current
30,313 GBP2024-09-30
56,859 GBP2023-09-30
Other Creditors
Current
2,595,901 GBP2024-09-30
2,011,583 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,904 GBP2024-09-30
24,760 GBP2023-09-30