Intangible Assets
252,934 GBP2024-08-31
339,999 GBP2023-08-31
Property, Plant & Equipment
2,768 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
255,702 GBP2024-08-31
339,999 GBP2023-08-31
Debtors
9,966 GBP2024-08-31
10,023 GBP2023-08-31
Cash at bank and in hand
245,653 GBP2024-08-31
120,475 GBP2023-08-31
Current Assets
255,619 GBP2024-08-31
130,498 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-215,334 GBP2023-08-31
Net Current Assets/Liabilities
-49,562 GBP2024-08-31
-84,836 GBP2023-08-31
Total Assets Less Current Liabilities
206,140 GBP2024-08-31
255,163 GBP2023-08-31
Equity
Called up share capital
510 GBP2024-08-31
902 GBP2023-08-31
902 GBP2022-08-31
Share premium
521,650 GBP2024-08-31
521,650 GBP2023-08-31
521,650 GBP2022-08-31
Retained earnings (accumulated losses)
-316,020 GBP2024-08-31
-267,389 GBP2023-08-31
-127,419 GBP2022-08-31
Equity
206,140 GBP2024-08-31
255,163 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-48,631 GBP2023-09-01 ~ 2024-08-31
-139,970 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-48,631 GBP2023-09-01 ~ 2024-08-31
-139,970 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,169,406 GBP2023-08-31
Intangible Assets - Gross Cost
1,674,406 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
916,472 GBP2024-08-31
829,407 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,421,472 GBP2024-08-31
1,334,407 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
87,065 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
87,065 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
252,934 GBP2024-08-31
339,999 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
3,323 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
555 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
555 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
2,768 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,966 GBP2024-08-31
10,023 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,807 GBP2024-08-31
18,412 GBP2023-08-31
Other Creditors
Current
294,374 GBP2024-08-31
196,922 GBP2023-08-31
Creditors
Current
305,181 GBP2024-08-31
215,334 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,954 shares2024-08-31
50,954 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-08-31
39,231 shares2023-08-31
Equity
Called up share capital
510 GBP2024-08-31
902 GBP2023-08-31