Intangible Assets
241,839 GBP2023-08-31
174,094 GBP2022-08-31
Property, Plant & Equipment
2,367 GBP2023-08-31
4,344 GBP2022-08-31
Fixed Assets
244,206 GBP2023-08-31
178,438 GBP2022-08-31
Debtors
Current
27,095 GBP2023-08-31
9,798 GBP2022-08-31
Cash at bank and in hand
5,320 GBP2023-08-31
60,747 GBP2022-08-31
Current Assets
32,415 GBP2023-08-31
70,545 GBP2022-08-31
Net Current Assets/Liabilities
-64,340 GBP2023-08-31
25,157 GBP2022-08-31
Total Assets Less Current Liabilities
179,866 GBP2023-08-31
203,595 GBP2022-08-31
Net Assets/Liabilities
133,467 GBP2023-08-31
203,595 GBP2022-08-31
Equity
Called up share capital
1,705 GBP2023-08-31
1,538 GBP2022-08-31
Share premium
1,548,942 GBP2023-08-31
1,482,110 GBP2022-08-31
Retained earnings (accumulated losses)
-1,417,180 GBP2023-08-31
-1,280,053 GBP2022-08-31
Equity
133,467 GBP2023-08-31
203,595 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
1,023,194 GBP2023-08-31
886,026 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
24,353 GBP2023-08-31
24,353 GBP2022-08-31
Intangible Assets - Gross Cost
1,047,547 GBP2023-08-31
910,379 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
781,355 GBP2023-08-31
711,932 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
24,353 GBP2023-08-31
24,353 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
805,708 GBP2023-08-31
736,285 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
69,423 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
69,423 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
241,839 GBP2023-08-31
174,094 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,456 GBP2023-08-31
8,306 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,456 GBP2023-08-31
8,306 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,089 GBP2023-08-31
3,962 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,089 GBP2023-08-31
3,962 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,127 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
2,367 GBP2023-08-31
4,344 GBP2022-08-31
Trade Debtors/Trade Receivables
11,801 GBP2023-08-31
1,500 GBP2022-08-31
Other Debtors
11,309 GBP2023-08-31
1,738 GBP2022-08-31
Prepayments
3,985 GBP2023-08-31
6,560 GBP2022-08-31
Trade Creditors/Trade Payables
92,927 GBP2023-08-31
36,747 GBP2022-08-31
Taxation/Social Security Payable
2,113 GBP2022-08-31
Accrued Liabilities
3,828 GBP2023-08-31
6,080 GBP2022-08-31
Other Creditors
448 GBP2022-08-31