Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
40,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,111 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,111 GBP2024-09-30
Intangible Assets
Development expenditure
38,889 GBP2024-09-30
Intangible Assets
38,889 GBP2024-09-30
Property, Plant & Equipment
489 GBP2024-09-30
1,859 GBP2023-09-30
Fixed Assets
39,378 GBP2024-09-30
1,859 GBP2023-09-30
Debtors
139,806 GBP2024-09-30
14,389 GBP2023-09-30
Cash at bank and in hand
45,647 GBP2024-09-30
274,900 GBP2023-09-30
Current Assets
185,453 GBP2024-09-30
289,289 GBP2023-09-30
Creditors
Amounts falling due within one year
179,738 GBP2024-09-30
13,195 GBP2023-09-30
Net Current Assets/Liabilities
5,715 GBP2024-09-30
276,094 GBP2023-09-30
Total Assets Less Current Liabilities
45,093 GBP2024-09-30
277,953 GBP2023-09-30
Net Assets/Liabilities
225,569 GBP2024-09-30
277,600 GBP2023-09-30
Equity
Called up share capital
119 GBP2024-09-30
117 GBP2023-09-30
Share premium
910,326 GBP2024-09-30
910,326 GBP2023-09-30
Retained earnings (accumulated losses)
-684,876 GBP2024-09-30
-632,843 GBP2023-09-30
Equity
225,569 GBP2024-09-30
277,600 GBP2023-09-30
Intangible Assets - Gross Cost
40,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,111 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,111 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,363 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,874 GBP2024-09-30
1,504 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
96,641 GBP2024-09-30
9,489 GBP2023-09-30
Other Debtors
43,165 GBP2024-09-30
4,900 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,085 GBP2024-09-30
6,419 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
96,995 GBP2024-09-30
3,512 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,921 GBP2024-09-30
Amounts owed to directors
Amounts falling due within one year
91 GBP2023-09-30
Other Creditors
Amounts falling due within one year
61,737 GBP2024-09-30
3,173 GBP2023-09-30
Deferred Tax Liabilities
-180,476 GBP2024-09-30
353 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,894 shares2024-09-30
11,708 shares2023-09-30