Intangible Assets
339,999 GBP2023-08-31
435,810 GBP2022-08-31
Debtors
10,023 GBP2023-08-31
7,096 GBP2022-08-31
Cash at bank and in hand
120,475 GBP2023-08-31
46,039 GBP2022-08-31
Current Assets
130,498 GBP2023-08-31
53,135 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-215,334 GBP2023-08-31
-93,812 GBP2022-08-31
Net Current Assets/Liabilities
-84,836 GBP2023-08-31
-40,677 GBP2022-08-31
Total Assets Less Current Liabilities
255,163 GBP2023-08-31
395,133 GBP2022-08-31
Equity
Called up share capital
902 GBP2023-08-31
902 GBP2022-08-31
885 GBP2021-08-31
Share premium
521,650 GBP2023-08-31
521,650 GBP2022-08-31
494,664 GBP2021-08-31
Retained earnings (accumulated losses)
-267,389 GBP2023-08-31
-127,419 GBP2022-08-31
-191,136 GBP2021-08-31
Equity
255,163 GBP2023-08-31
395,133 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-139,970 GBP2022-09-01 ~ 2023-08-31
63,717 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-139,970 GBP2022-09-01 ~ 2023-08-31
63,717 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
0 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
26,986 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
1,169,406 GBP2022-08-31
Intangible Assets - Gross Cost
1,674,406 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
829,407 GBP2023-08-31
733,596 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,334,407 GBP2023-08-31
1,238,596 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
95,811 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
95,811 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
339,999 GBP2023-08-31
435,810 GBP2022-08-31
Other Debtors
Amounts falling due within one year
10,023 GBP2023-08-31
7,096 GBP2022-08-31
Other Taxation & Social Security Payable
Current
18,412 GBP2023-08-31
35,668 GBP2022-08-31
Other Creditors
Current
196,922 GBP2023-08-31
58,144 GBP2022-08-31
Creditors
Current
215,334 GBP2023-08-31
93,812 GBP2022-08-31
Equity
Called up share capital
902 GBP2023-08-31
902 GBP2022-08-31