Intangible Assets
688,806 GBP2023-08-31
663,673 GBP2022-08-31
Property, Plant & Equipment
9,463 GBP2023-08-31
8,433 GBP2022-08-31
Fixed Assets - Investments
2 GBP2023-08-31
324,128 GBP2022-08-31
Fixed Assets
698,271 GBP2023-08-31
996,234 GBP2022-08-31
Debtors
403,785 GBP2023-08-31
344,595 GBP2022-08-31
Cash at bank and in hand
584,369 GBP2023-08-31
382,499 GBP2022-08-31
Current Assets
988,154 GBP2023-08-31
727,094 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-770,043 GBP2023-08-31
-579,335 GBP2022-08-31
Net Current Assets/Liabilities
218,111 GBP2023-08-31
147,759 GBP2022-08-31
Total Assets Less Current Liabilities
916,382 GBP2023-08-31
1,143,993 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Share premium
50,970 GBP2023-08-31
50,970 GBP2022-08-31
Retained earnings (accumulated losses)
865,212 GBP2023-08-31
1,092,823 GBP2022-08-31
Equity
916,382 GBP2023-08-31
1,143,993 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
99,147 GBP2023-08-31
99,147 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
500 GBP2023-08-31
500 GBP2022-08-31
Development expenditure
2,512,899 GBP2023-08-31
2,184,609 GBP2022-08-31
Intangible Assets - Gross Cost
2,612,546 GBP2023-08-31
2,284,256 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,915 GBP2023-08-31
0 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
500 GBP2023-08-31
500 GBP2022-08-31
Development expenditure
1,913,325 GBP2023-08-31
1,620,083 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,923,740 GBP2023-08-31
1,620,583 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,915 GBP2022-09-01 ~ 2023-08-31
Patents/Trademarks/Licences/Concessions
0 GBP2022-09-01 ~ 2023-08-31
Development expenditure
293,242 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
303,157 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
89,232 GBP2023-08-31
99,147 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-31
0 GBP2022-08-31
Development expenditure
599,574 GBP2023-08-31
564,526 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
573 GBP2023-08-31
573 GBP2022-08-31
Computers
28,480 GBP2023-08-31
25,124 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,053 GBP2023-08-31
25,697 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86 GBP2023-08-31
0 GBP2022-08-31
Computers
19,504 GBP2023-08-31
17,262 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,590 GBP2023-08-31
17,262 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2022-09-01 ~ 2023-08-31
Computers
2,242 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
487 GBP2023-08-31
573 GBP2022-08-31
Computers
8,976 GBP2023-08-31
7,860 GBP2022-08-31