Intangible Assets
48,237 GBP2022-08-31
61,776 GBP2021-08-31
Property, Plant & Equipment
1,111 GBP2022-08-31
2,782 GBP2021-08-31
Fixed Assets
49,348 GBP2022-08-31
64,558 GBP2021-08-31
Debtors
4,723 GBP2022-08-31
34,112 GBP2021-08-31
Cash at bank and in hand
20 GBP2022-08-31
33 GBP2021-08-31
Current Assets
4,743 GBP2022-08-31
34,145 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-113,728 GBP2022-08-31
-102,994 GBP2021-08-31
Net Current Assets/Liabilities
-108,985 GBP2022-08-31
-68,849 GBP2021-08-31
Total Assets Less Current Liabilities
-59,637 GBP2022-08-31
-4,291 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-220,158 GBP2022-08-31
-229,214 GBP2021-08-31
Net Assets/Liabilities
-279,795 GBP2022-08-31
-233,505 GBP2021-08-31
Equity
Called up share capital
50,000 GBP2022-08-31
50,000 GBP2021-08-31
Retained earnings (accumulated losses)
-329,795 GBP2022-08-31
-283,505 GBP2021-08-31
Equity
-279,795 GBP2022-08-31
-233,505 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Development expenditure
361,385 GBP2022-08-31
358,845 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
313,148 GBP2022-08-31
297,069 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,079 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Development expenditure
48,237 GBP2022-08-31
61,776 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,920 GBP2022-08-31
18,327 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,407 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,809 GBP2022-08-31
15,545 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,106 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
1,111 GBP2022-08-31
2,782 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
4,723 GBP2022-08-31
34,112 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
6,291 GBP2022-08-31
0 GBP2021-08-31
Trade Creditors/Trade Payables
Current
566 GBP2022-08-31
26,947 GBP2021-08-31
Other Taxation & Social Security Payable
Current
48,987 GBP2022-08-31
13,945 GBP2021-08-31
Other Creditors
Current
57,884 GBP2022-08-31
62,102 GBP2021-08-31
Creditors
Current
113,728 GBP2022-08-31
102,994 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
23,844 GBP2022-08-31
32,900 GBP2021-08-31
Other Creditors
Non-current
196,314 GBP2022-08-31
196,314 GBP2021-08-31
Creditors
Non-current
220,158 GBP2022-08-31
229,214 GBP2021-08-31