Average Number of Employees
62024-09-01 ~ 2025-08-31
102023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
199,927 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
184,985 GBP2025-08-31
175,091 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,894 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Development expenditure
14,942 GBP2025-08-31
24,836 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,944 GBP2025-08-31
6,759 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
1,815 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,484 GBP2025-08-31
3,183 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,690 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,389 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1,460 GBP2025-08-31
3,576 GBP2024-08-31
Intangible Assets
14,942 GBP2025-08-31
24,836 GBP2024-08-31
Property, Plant & Equipment
1,460 GBP2025-08-31
3,576 GBP2024-08-31
Fixed Assets
16,402 GBP2025-08-31
28,412 GBP2024-08-31
Debtors
223,660 GBP2025-08-31
149,899 GBP2024-08-31
Cash at bank and in hand
41 GBP2025-08-31
60 GBP2024-08-31
Current Assets
223,701 GBP2025-08-31
149,959 GBP2024-08-31
Creditors
Amounts falling due within one year
179,627 GBP2025-08-31
192,435 GBP2024-08-31
Net Current Assets/Liabilities
44,074 GBP2025-08-31
-42,476 GBP2024-08-31
Total Assets Less Current Liabilities
60,476 GBP2025-08-31
-14,064 GBP2024-08-31
Creditors
Amounts falling due after one year
275,508 GBP2025-08-31
229,095 GBP2024-08-31
Net Assets/Liabilities
-215,032 GBP2025-08-31
-243,159 GBP2024-08-31
Equity
Called up share capital
19,439 GBP2025-08-31
19,439 GBP2024-08-31
Share premium
1,837,595 GBP2025-08-31
1,837,595 GBP2024-08-31
Retained earnings (accumulated losses)
-2,072,066 GBP2025-08-31
-2,100,193 GBP2024-08-31
Equity
-215,032 GBP2025-08-31
-243,159 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-09-01 ~ 2025-08-31
Computers
25.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
199,927 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
184,985 GBP2025-08-31
175,091 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
9,894 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
4,944 GBP2025-08-31
6,759 GBP2024-08-31
Property, Plant & Equipment - Disposals
-1,815 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,484 GBP2025-08-31
3,183 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,389 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
112,633 GBP2025-08-31
36,470 GBP2024-08-31
Other Debtors
111,027 GBP2025-08-31
113,429 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,932 GBP2025-08-31
70,099 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,200 GBP2025-08-31
13,291 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,255 GBP2025-08-31
35,221 GBP2024-08-31
Other Creditors
Amounts falling due within one year
80,240 GBP2025-08-31
73,824 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,308 GBP2025-08-31
4,895 GBP2024-08-31
Other Creditors
Amounts falling due after one year
274,200 GBP2025-08-31
224,200 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,943,873 shares2025-08-31
1,943,873 shares2024-08-31
Advances or credits given to directors
-254,481 GBP2025-08-31
-203,045 GBP2024-08-31
-197,762 GBP2023-08-31
Advances or credits repaid by directors
-51,436 GBP2024-09-01 ~ 2025-08-31
-5,283 GBP2023-09-01 ~ 2024-08-31