Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-10-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
746,246 GBP2023-08-31
677,428 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
584,918 GBP2023-08-31
435,669 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
149,249 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
161,328 GBP2023-08-31
241,759 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
846 GBP2023-08-31
666 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
295 GBP2023-08-31
83 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
212 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
551 GBP2023-08-31
583 GBP2022-08-31
Intangible Assets
161,328 GBP2023-08-31
241,759 GBP2022-08-31
Property, Plant & Equipment
551 GBP2023-08-31
583 GBP2022-08-31
Fixed Assets
161,879 GBP2023-08-31
242,342 GBP2022-08-31
Debtors
18,108 GBP2023-08-31
24,354 GBP2022-08-31
Cash at bank and in hand
28,070 GBP2023-08-31
45,819 GBP2022-08-31
Current Assets
46,178 GBP2023-08-31
70,173 GBP2022-08-31
Creditors
Amounts falling due within one year
233,324 GBP2023-08-31
264,716 GBP2022-08-31
Net Current Assets/Liabilities
187,146 GBP2023-08-31
194,543 GBP2022-08-31
Total Assets Less Current Liabilities
-25,267 GBP2023-08-31
47,799 GBP2022-08-31
Creditors
Amounts falling due after one year
5,497 GBP2023-08-31
9,285 GBP2022-08-31
Net Assets/Liabilities
-30,764 GBP2023-08-31
38,514 GBP2022-08-31
Equity
Called up share capital
25,900 GBP2023-08-31
25,900 GBP2022-08-31
Share premium
305,770 GBP2023-08-31
305,770 GBP2022-08-31
Retained earnings (accumulated losses)
-362,434 GBP2023-08-31
-293,156 GBP2022-08-31
Equity
-30,764 GBP2023-08-31
38,514 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
746,246 GBP2023-08-31
677,428 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
584,918 GBP2023-08-31
435,669 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
149,249 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
846 GBP2023-08-31
666 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295 GBP2023-08-31
83 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2022-09-01 ~ 2023-08-31
Amounts owed by group undertakings and participating interests
101 GBP2023-08-31
Other Debtors
18,007 GBP2023-08-31
24,354 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,955 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,407 GBP2023-08-31
108,046 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,738 GBP2023-08-31
8,268 GBP2022-08-31
Other Creditors
Amounts falling due within one year
123,224 GBP2023-08-31
148,402 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,497 GBP2023-08-31
9,285 GBP2022-08-31