Intangible Assets
606,655 GBP2024-09-30
287,862 GBP2023-09-30
Property, Plant & Equipment
9,646 GBP2024-09-30
10,594 GBP2023-09-30
Fixed Assets
616,301 GBP2024-09-30
298,456 GBP2023-09-30
Debtors
121,475 GBP2024-09-30
21,000 GBP2023-09-30
Cash at bank and in hand
217,316 GBP2024-09-30
623,356 GBP2023-09-30
Current Assets
338,791 GBP2024-09-30
644,356 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-56,403 GBP2023-09-30
Net Current Assets/Liabilities
-1,916 GBP2024-09-30
587,953 GBP2023-09-30
Total Assets Less Current Liabilities
614,385 GBP2024-09-30
886,409 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Share premium
1,755,024 GBP2024-09-30
1,355,025 GBP2023-09-30
Retained earnings (accumulated losses)
-1,140,641 GBP2024-09-30
-468,618 GBP2023-09-30
Equity
614,385 GBP2024-09-30
886,409 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
587,277 GBP2024-09-30
269,697 GBP2023-09-30
Intangible Assets - Gross Cost
607,820 GBP2024-09-30
287,862 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,165 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
741 GBP2024-09-30
449 GBP2023-09-30
Computers
21,449 GBP2024-09-30
15,384 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
22,190 GBP2024-09-30
15,833 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2024-09-30
112 GBP2023-09-30
Computers
12,275 GBP2024-09-30
5,127 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,544 GBP2024-09-30
5,239 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-10-01 ~ 2024-09-30
Computers
7,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
472 GBP2024-09-30
337 GBP2023-09-30
Computers
9,174 GBP2024-09-30
10,257 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
80,400 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
41,075 GBP2024-09-30
21,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
121,475 GBP2024-09-30
Current, Amounts falling due within one year
21,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
77,282 GBP2024-09-30
35,737 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,867 GBP2024-09-30
16,618 GBP2023-09-30
Other Creditors
Current
253,558 GBP2024-09-30
4,048 GBP2023-09-30
Creditors
Current
340,707 GBP2024-09-30
56,403 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-09-30
1,000,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
641,701 shares2024-09-30
509,688 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19,106 shares2024-09-30
19,106 shares2023-09-30
Par Value of Share
Class 4 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
63,687 shares2024-09-30
63,687 shares2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,100 GBP2024-09-30
0 GBP2023-09-30