Intangible Assets
20,145 GBP2024-08-31
26,488 GBP2023-08-31
Property, Plant & Equipment
2,195 GBP2024-08-31
2,578 GBP2023-08-31
Fixed Assets
22,340 GBP2024-08-31
29,066 GBP2023-08-31
Debtors
Amounts falling due within one year
11,159 GBP2024-08-31
12,106 GBP2023-08-31
Cash at bank and in hand
75,385 GBP2024-08-31
75,960 GBP2023-08-31
Current Assets
86,544 GBP2024-08-31
88,066 GBP2023-08-31
Net Current Assets/Liabilities
76,345 GBP2024-08-31
75,940 GBP2023-08-31
Total Assets Less Current Liabilities
98,685 GBP2024-08-31
105,006 GBP2023-08-31
Net Assets/Liabilities
98,967 GBP2024-08-31
105,316 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
98,965 GBP2024-08-31
105,314 GBP2023-08-31
Equity
98,967 GBP2024-08-31
105,316 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
54,155 GBP2024-08-31
49,667 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
34,010 GBP2024-08-31
23,179 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,745 GBP2024-08-31
2,745 GBP2023-08-31
Computers
3,048 GBP2024-08-31
2,529 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,793 GBP2024-08-31
5,274 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,581 GBP2024-08-31
1,290 GBP2023-08-31
Computers
2,017 GBP2024-08-31
1,406 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,598 GBP2024-08-31
2,696 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-09-01 ~ 2024-08-31
Computers
611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,164 GBP2024-08-31
1,455 GBP2023-08-31
Computers
1,031 GBP2024-08-31
1,123 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,089 GBP2024-08-31
7,326 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2024-08-31
100 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
610 GBP2024-08-31
60 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
872 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,225 GBP2024-08-31
1,361 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,345 GBP2024-08-31
10,765 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31