Intangible Assets
744,010 GBP2024-08-31
688,806 GBP2023-08-31
Property, Plant & Equipment
9,776 GBP2024-08-31
9,463 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
753,788 GBP2024-08-31
698,271 GBP2023-08-31
Debtors
370,608 GBP2024-08-31
403,785 GBP2023-08-31
Cash at bank and in hand
430,455 GBP2024-08-31
584,369 GBP2023-08-31
Current Assets
801,063 GBP2024-08-31
988,154 GBP2023-08-31
Net Current Assets/Liabilities
276,200 GBP2024-08-31
218,111 GBP2023-08-31
Total Assets Less Current Liabilities
1,029,988 GBP2024-08-31
916,382 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Share premium
50,970 GBP2024-08-31
50,970 GBP2023-08-31
Retained earnings (accumulated losses)
978,818 GBP2024-08-31
865,212 GBP2023-08-31
Equity
1,029,988 GBP2024-08-31
916,382 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
99,147 GBP2024-08-31
99,147 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
500 GBP2024-08-31
500 GBP2023-08-31
Development expenditure
2,893,022 GBP2024-08-31
2,512,899 GBP2023-08-31
Intangible Assets - Gross Cost
2,992,669 GBP2024-08-31
2,612,546 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,830 GBP2024-08-31
9,915 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
500 GBP2024-08-31
500 GBP2023-08-31
Development expenditure
2,228,329 GBP2024-08-31
1,913,325 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,248,659 GBP2024-08-31
1,923,740 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,915 GBP2023-09-01 ~ 2024-08-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-09-01 ~ 2024-08-31
Development expenditure
315,004 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
324,919 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
79,317 GBP2024-08-31
89,232 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-08-31
0 GBP2023-08-31
Development expenditure
664,693 GBP2024-08-31
599,574 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
573 GBP2024-08-31
573 GBP2023-08-31
Computers
31,203 GBP2024-08-31
28,481 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,776 GBP2024-08-31
29,054 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159 GBP2024-08-31
86 GBP2023-08-31
Computers
21,841 GBP2024-08-31
19,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,000 GBP2024-08-31
19,589 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-09-01 ~ 2024-08-31
Computers
2,338 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
414 GBP2024-08-31
487 GBP2023-08-31
Computers
9,362 GBP2024-08-31
8,976 GBP2023-08-31