Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets
726,067 GBP2024-08-31
1,098,186 GBP2023-08-31
Property, Plant & Equipment
5,562 GBP2024-08-31
4,539 GBP2023-08-31
Fixed Assets
731,629 GBP2024-08-31
1,102,725 GBP2023-08-31
Debtors
Current
229,855 GBP2024-08-31
249,334 GBP2023-08-31
Cash at bank and in hand
1,518,051 GBP2024-08-31
1,051,629 GBP2023-08-31
Current Assets
1,747,906 GBP2024-08-31
1,300,963 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-268,541 GBP2023-08-31
Net Current Assets/Liabilities
1,411,385 GBP2024-08-31
1,075,641 GBP2023-08-31
Total Assets Less Current Liabilities
2,143,014 GBP2024-08-31
2,178,366 GBP2023-08-31
Net Assets/Liabilities
1,266,207 GBP2024-08-31
930,204 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
3,879 GBP2023-09-01 ~ 2024-08-31
5,738 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
1,860,598 GBP2024-08-31
1,860,598 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,134,531 GBP2024-08-31
762,412 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
372,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,523 GBP2024-08-31
26,381 GBP2023-08-31
Other
3,020 GBP2024-08-31
2,260 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,543 GBP2024-08-31
28,641 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,427 GBP2024-08-31
23,108 GBP2023-08-31
Other
1,554 GBP2024-08-31
994 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,981 GBP2024-08-31
24,102 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,319 GBP2023-09-01 ~ 2024-08-31
Other
560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,096 GBP2024-08-31
3,273 GBP2023-08-31
Other
1,466 GBP2024-08-31
1,266 GBP2023-08-31
Par Value of Share
Class 2 ordinary share
0.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60,000 shares2024-08-31
60,000 shares2023-08-31
Par Value of Share
Class 3 ordinary share
0.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
240,000 shares2024-08-31
240,000 shares2023-08-31
Number of Shares Issued (Fully Paid)
300,000 shares2024-08-31
300,000 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31