Intangible Assets
1,035,363 GBP2022-08-31
Fixed Assets - Investments
50,000 GBP2022-08-31
Fixed Assets
1,085,363 GBP2022-08-31
Total Inventories
7,530 GBP2022-08-31
Debtors
701 GBP2022-08-31
Cash at bank and in hand
28,148 GBP2022-08-31
Current Assets
36,379 GBP2022-08-31
Net Current Assets/Liabilities
18,605 GBP2023-08-31
-6,944,589 GBP2022-08-31
Total Assets Less Current Liabilities
18,605 GBP2023-08-31
-5,859,226 GBP2022-08-31
Net Assets/Liabilities
18,605 GBP2023-08-31
-5,859,226 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
18,603 GBP2023-08-31
-5,859,228 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
246,015 GBP2022-08-31
Intangible Assets - Gross Cost
2,186,015 GBP2022-08-31
Intangible assets - Disposals
-2,186,015 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
217,336 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,150,652 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,150,652 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
28,679 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,481 GBP2022-08-31
Computers
747,928 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
750,409 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,481 GBP2022-09-01 ~ 2023-08-31
Computers
-747,928 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-750,409 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,481 GBP2022-08-31
Computers
747,928 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750,409 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,481 GBP2022-09-01 ~ 2023-08-31
Computers
-747,928 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-750,409 GBP2022-09-01 ~ 2023-08-31
Finished Goods
7,530 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
200 GBP2022-08-31
Other Debtors
Current
481 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
20 GBP2022-08-31
Trade Creditors/Trade Payables
Current
61 GBP2022-08-31
Other Creditors
Current
-18,605 GBP2023-08-31
6,979,467 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2022-08-31