Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Class 3 ordinary share
02023-10-01 ~ 2024-09-30
Intangible Assets
688,434 GBP2024-09-30
773,642 GBP2023-09-30
Debtors
935 GBP2024-09-30
4,231 GBP2023-09-30
Cash at bank and in hand
53,684 GBP2024-09-30
94,943 GBP2023-09-30
Current Assets
54,619 GBP2024-09-30
99,174 GBP2023-09-30
Creditors
Current
47,740 GBP2024-09-30
56,267 GBP2023-09-30
Net Current Assets/Liabilities
6,879 GBP2024-09-30
42,907 GBP2023-09-30
Total Assets Less Current Liabilities
695,313 GBP2024-09-30
816,549 GBP2023-09-30
Net Assets/Liabilities
644,627 GBP2024-09-30
816,549 GBP2023-09-30
Equity
Called up share capital
64 GBP2024-09-30
64 GBP2023-09-30
Share premium
1,054,986 GBP2024-09-30
1,054,986 GBP2023-09-30
Retained earnings (accumulated losses)
-410,423 GBP2024-09-30
-238,501 GBP2023-09-30
Equity
644,627 GBP2024-09-30
816,549 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-09-15 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
852,079 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
163,645 GBP2024-09-30
78,437 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85,208 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
688,434 GBP2024-09-30
773,642 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
20 GBP2024-09-30
20 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
915 GBP2024-09-30
Current, Amounts falling due within one year
4,211 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
935 GBP2024-09-30
Current, Amounts falling due within one year
4,231 GBP2023-09-30
Trade Creditors/Trade Payables
Current
45,111 GBP2024-09-30
46,193 GBP2023-09-30
Other Taxation & Social Security Payable
Current
279 GBP2024-09-30
7,074 GBP2023-09-30
Other Creditors
Current
2,350 GBP2024-09-30
3,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
391,819 shares2024-09-30
Class 2 ordinary share
124,158 shares2024-09-30
Class 3 ordinary share
126,842 shares2024-09-30