Intangible Assets
18,943 GBP2024-08-31
23,916 GBP2023-08-31
Property, Plant & Equipment
10,931 GBP2024-08-31
7,528 GBP2023-08-31
Fixed Assets
29,874 GBP2024-08-31
31,444 GBP2023-08-31
Debtors
113,250 GBP2024-08-31
132,848 GBP2023-08-31
Cash at bank and in hand
15,802 GBP2024-08-31
465,835 GBP2023-08-31
Current Assets
129,052 GBP2024-08-31
598,683 GBP2023-08-31
Net Current Assets/Liabilities
-408,706 GBP2024-08-31
-216,634 GBP2023-08-31
Total Assets Less Current Liabilities
-378,832 GBP2024-08-31
-185,190 GBP2023-08-31
Net Assets/Liabilities
-378,832 GBP2024-08-31
-185,190 GBP2023-08-31
Equity
Called up share capital
1,668 GBP2024-08-31
1,668 GBP2023-08-31
Share premium
2,162,419 GBP2024-08-31
2,162,419 GBP2023-08-31
Retained earnings (accumulated losses)
-2,542,919 GBP2024-08-31
-2,349,277 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
26,470 GBP2024-08-31
26,470 GBP2023-08-31
Intangible Assets
Other
18,943 GBP2024-08-31
23,916 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,042 GBP2024-08-31
5,594 GBP2023-08-31
Computers
93,414 GBP2024-08-31
88,705 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
99,456 GBP2024-08-31
94,299 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-5,015 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,015 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,539 GBP2024-08-31
5,042 GBP2023-08-31
Computers
82,986 GBP2024-08-31
81,729 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,525 GBP2024-08-31
86,771 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2023-09-01 ~ 2024-08-31
Computers
6,094 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,591 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,837 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,837 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
503 GBP2024-08-31
552 GBP2023-08-31
Computers
10,428 GBP2024-08-31
6,976 GBP2023-08-31
Trade Creditors/Trade Payables
Current
33,250 GBP2024-08-31
39,810 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,966 GBP2024-08-31
110,918 GBP2023-08-31