Intangible Assets
36,805 GBP2022-08-31
25,000 GBP2021-08-31
Property, Plant & Equipment
3,330 GBP2021-08-31
Fixed Assets
36,805 GBP2022-08-31
28,330 GBP2021-08-31
Debtors
1,227,533 GBP2022-08-31
467,163 GBP2021-08-31
Cash at bank and in hand
279,930 GBP2022-08-31
506,075 GBP2021-08-31
Current Assets
1,507,463 GBP2022-08-31
973,238 GBP2021-08-31
Net Current Assets/Liabilities
888,195 GBP2022-08-31
524,609 GBP2021-08-31
Total Assets Less Current Liabilities
925,000 GBP2022-08-31
552,939 GBP2021-08-31
Net Assets/Liabilities
916,255 GBP2022-08-31
552,939 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
916,253 GBP2022-08-31
552,937 GBP2021-08-31
Equity
916,255 GBP2022-08-31
552,939 GBP2021-08-31
Average Number of Employees
222021-09-01 ~ 2022-08-31
122020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Development expenditure
45,575 GBP2022-08-31
25,000 GBP2021-08-31
Intangible Assets - Gross Cost
45,575 GBP2022-08-31
25,000 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,770 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
8,770 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,770 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,770 GBP2022-08-31
Intangible Assets
Development expenditure
36,805 GBP2022-08-31
25,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,898 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
6,898 GBP2021-08-31
Property, Plant & Equipment - Disposals
Office equipment
-7,611 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-7,611 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,568 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,568 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
986 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,554 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,554 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
3,330 GBP2021-08-31
Trade Debtors/Trade Receivables
505,081 GBP2022-08-31
285,727 GBP2021-08-31
Amounts Owed By Related Parties
601,134 GBP2022-08-31
153,848 GBP2021-08-31
Prepayments
121,318 GBP2022-08-31
27,588 GBP2021-08-31
Debtors
Current
1,227,533 GBP2022-08-31
467,163 GBP2021-08-31
Trade Creditors/Trade Payables
258,573 GBP2022-08-31
64,076 GBP2021-08-31
Amounts Owed to Related Parties
1,256 GBP2022-08-31
Taxation/Social Security Payable
93,266 GBP2022-08-31
116,102 GBP2021-08-31
Accrued Liabilities
260,720 GBP2022-08-31
156,833 GBP2021-08-31
Other Creditors
5,453 GBP2022-08-31
4,811 GBP2021-08-31