Property, Plant & Equipment
11,362 GBP2024-08-31
6,297 GBP2023-08-31
Debtors
Current
330,498 GBP2024-08-31
72,943 GBP2023-08-31
Cash at bank and in hand
71,825 GBP2024-08-31
831,316 GBP2023-08-31
Creditors
Non-current
-7,405 GBP2024-08-31
-16,993 GBP2023-08-31
Net Assets/Liabilities
-29,778 GBP2024-08-31
858,374 GBP2023-08-31
Equity
Called up share capital
273 GBP2024-08-31
239 GBP2023-08-31
Share premium
2,619,600 GBP2024-08-31
2,326,117 GBP2023-08-31
Retained earnings (accumulated losses)
-2,649,651 GBP2024-08-31
-1,467,982 GBP2023-08-31
Equity
-29,778 GBP2024-08-31
858,374 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-09-01 ~ 2024-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,130 GBP2024-08-31
1,414 GBP2023-08-31
Computers
24,389 GBP2024-08-31
17,360 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,519 GBP2024-08-31
18,774 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,429 GBP2024-08-31
1,147 GBP2023-08-31
Computers
13,728 GBP2024-08-31
11,330 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,157 GBP2024-08-31
12,477 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
282 GBP2023-09-01 ~ 2024-08-31
Computers
2,398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,680 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
701 GBP2024-08-31
267 GBP2023-08-31
Computers
10,661 GBP2024-08-31
6,030 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
220,536 GBP2024-08-31
46,407 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
67,870 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
42,092 GBP2024-08-31
26,536 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,370 GBP2024-08-31
8,613 GBP2023-08-31
Trade Creditors/Trade Payables
Current
33,392 GBP2024-08-31
41,789 GBP2023-08-31
Other Creditors
Current
252,565 GBP2024-08-31
43,566 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,405 GBP2024-08-31
16,993 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,892 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
139 GBP2023-09-01 ~ 2024-08-31
139 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,412 shares2024-08-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31