74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,181,319 GBP2023-09-30
2,670,220 GBP2022-09-30
Property, Plant & Equipment
5,872 GBP2023-09-30
7,105 GBP2022-09-30
Fixed Assets
3,187,191 GBP2023-09-30
2,677,325 GBP2022-09-30
Debtors
178,225 GBP2023-09-30
169,171 GBP2022-09-30
Cash at bank and in hand
1,046,115 GBP2023-09-30
98,967 GBP2022-09-30
Current Assets
1,224,340 GBP2023-09-30
268,138 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-136,095 GBP2023-09-30
-432,357 GBP2022-09-30
Net Current Assets/Liabilities
1,088,245 GBP2023-09-30
-164,219 GBP2022-09-30
Total Assets Less Current Liabilities
4,275,436 GBP2023-09-30
2,513,106 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-42,593 GBP2023-09-30
-62,346 GBP2022-09-30
Net Assets/Liabilities
4,231,493 GBP2023-09-30
2,449,410 GBP2022-09-30
Equity
Called up share capital
200,570 GBP2023-09-30
200,360 GBP2022-09-30
Share premium
5,499,562 GBP2023-09-30
3,400,951 GBP2022-09-30
Retained earnings (accumulated losses)
-1,468,639 GBP2023-09-30
-1,151,901 GBP2022-09-30
Equity
4,231,493 GBP2023-09-30
2,449,410 GBP2022-09-30
Average Number of Employees
162022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
3,837,975 GBP2023-09-30
3,124,503 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
656,656 GBP2023-09-30
454,283 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
202,373 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
40,352 GBP2023-09-30
39,679 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,480 GBP2023-09-30
32,574 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2022-10-01 ~ 2023-09-30
Amounts received in advance for goods or services to be provided in the future
42,917 GBP2023-09-30
74,903 GBP2022-09-30
Equity
Called up share capital
200,570 GBP2023-09-30
200,360 GBP2022-09-30