Property, Plant & Equipment
11,166 GBP2025-08-31
11,362 GBP2024-08-31
Debtors
Current
203,943 GBP2025-08-31
330,498 GBP2024-08-31
Cash at bank and in hand
37,419 GBP2025-08-31
71,825 GBP2024-08-31
Creditors
Non-current
0 GBP2025-08-31
-7,405 GBP2024-08-31
Net Assets/Liabilities
-563,370 GBP2025-08-31
-29,778 GBP2024-08-31
Equity
Called up share capital
307 GBP2025-08-31
273 GBP2024-08-31
Share premium
2,919,583 GBP2025-08-31
2,619,600 GBP2024-08-31
Retained earnings (accumulated losses)
-3,483,260 GBP2025-08-31
-2,649,651 GBP2024-08-31
Equity
-563,370 GBP2025-08-31
-29,778 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-09-01 ~ 2025-08-31
Average Number of Employees
142024-09-01 ~ 2025-08-31
192023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,279 GBP2025-08-31
2,130 GBP2024-08-31
Computers
26,752 GBP2025-08-31
24,389 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
29,031 GBP2025-08-31
26,519 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Computers
-1,397 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,397 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,630 GBP2025-08-31
1,429 GBP2024-08-31
Computers
16,235 GBP2025-08-31
13,728 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,865 GBP2025-08-31
15,157 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
201 GBP2024-09-01 ~ 2025-08-31
Computers
3,572 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,773 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Computers
-1,065 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,065 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
107,747 GBP2025-08-31
220,536 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
54,751 GBP2025-08-31
67,870 GBP2024-08-31
Other Debtors
Current
41,445 GBP2025-08-31
42,092 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,721 GBP2025-08-31
9,370 GBP2024-08-31
Trade Creditors/Trade Payables
Current
67,788 GBP2025-08-31
33,392 GBP2024-08-31
Other Creditors
Current
637,003 GBP2025-08-31
252,565 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
7,405 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,892 shares2025-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
139 GBP2024-09-01 ~ 2025-08-31
139 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,824 shares2025-08-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-09-01 ~ 2025-08-31