74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,303,219 GBP2024-09-30
3,181,319 GBP2023-09-30
Property, Plant & Equipment
3,880 GBP2024-09-30
5,872 GBP2023-09-30
Fixed Assets
3,307,099 GBP2024-09-30
3,187,191 GBP2023-09-30
Debtors
39,704 GBP2024-09-30
30,908 GBP2023-09-30
Cash at bank and in hand
47,259 GBP2024-09-30
1,046,115 GBP2023-09-30
Current Assets
86,963 GBP2024-09-30
1,077,023 GBP2023-09-30
Creditors
Current
141,797 GBP2024-09-30
-11,222 GBP2023-09-30
Net Current Assets/Liabilities
-54,834 GBP2024-09-30
1,088,245 GBP2023-09-30
Total Assets Less Current Liabilities
3,252,265 GBP2024-09-30
4,275,436 GBP2023-09-30
Creditors
Non-current
-6,981 GBP2024-09-30
-17,365 GBP2023-09-30
Net Assets/Liabilities
3,226,950 GBP2024-09-30
4,231,493 GBP2023-09-30
Equity
Called up share capital
200,570 GBP2024-09-30
200,570 GBP2023-09-30
Share premium
5,499,562 GBP2024-09-30
5,499,562 GBP2023-09-30
Retained earnings (accumulated losses)
-2,473,182 GBP2024-09-30
-1,468,639 GBP2023-09-30
Equity
3,226,950 GBP2024-09-30
4,231,493 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,566,648 GBP2024-09-30
3,837,975 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,263,429 GBP2024-09-30
656,656 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
606,773 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
3,303,219 GBP2024-09-30
3,181,319 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,352 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,472 GBP2024-09-30
34,480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,992 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,880 GBP2024-09-30
5,872 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
39,704 GBP2024-09-30
Current, Amounts falling due within one year
30,908 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,333 GBP2024-09-30
10,077 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,730 GBP2024-09-30
6,983 GBP2023-09-30
Other Taxation & Social Security Payable
Current
-13,683 GBP2024-09-30
-165,728 GBP2023-09-30
Other Creditors
Current
123,417 GBP2024-09-30
137,446 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,981 GBP2024-09-30
17,365 GBP2023-09-30