Audit Fees/Expenses
47,430 GBP2023-09-01 ~ 2024-08-31
41,600 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
454,123 GBP2023-09-01 ~ 2024-08-31
671,027 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
19,171,034 GBP2024-08-31
13,307,641 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,145,039 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-115,865 GBP2023-09-01 ~ 2024-08-31
-2,455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,964 GBP2023-09-01 ~ 2024-08-31
966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,865 GBP2023-09-01 ~ 2024-08-31
-2,455 GBP2022-09-01 ~ 2023-08-31
Other Taxation & Social Security Payable
Current
131,224 GBP2024-08-31
268,657 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
874 GBP2024-08-31
2,078 GBP2023-08-31
Cash and Cash Equivalents
2,095,403 GBP2024-08-31
1,299,745 GBP2023-08-31
Net Current Assets/Liabilities
-3,388,336 GBP2024-08-31
-3,082,263 GBP2023-08-31
Deferred Tax Liabilities
0 GBP2024-08-31
1,228 GBP2023-08-31
Equity
Called up share capital
2,317,576 GBP2024-08-31
600,000 GBP2023-08-31
600,000 GBP2022-08-31
Retained earnings (accumulated losses)
5,607,773 GBP2024-08-31
5,100,470 GBP2023-08-31
Equity
12,687,909 GBP2024-08-31
10,463,030 GBP2023-08-31
2,679,208 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
507,303 GBP2023-09-01 ~ 2024-08-31
2,421,262 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
1,717,576 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
1,717,576 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
2,012,316 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,937 GBP2023-09-01 ~ 2024-08-31
71,444 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,169,492 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,784 GBP2024-08-31
2,784 GBP2023-08-31
5,239 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
-2,455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,784 GBP2024-08-31
2,479 GBP2023-08-31
3,968 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,443 GBP2024-08-31
118,344 GBP2023-08-31
119,833 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
305 GBP2023-09-01 ~ 2024-08-31
966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-08-31
-2,455 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
12,212,319 GBP2024-08-31
10,992,821 GBP2023-08-31
Prepayments
2,445,177 GBP2024-08-31
Current
466,434 GBP2023-08-31
Trade Creditors/Trade Payables
Current
780,768 GBP2023-08-31
Accrued Liabilities
Current
11,401,032 GBP2024-08-31
8,960,961 GBP2023-08-31