Average Number of Employees
312023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,532,025 GBP2024-08-31
1,292,573 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
811,249 GBP2024-08-31
486,615 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
324,634 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
720,776 GBP2024-08-31
805,958 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
130,305 GBP2024-08-31
121,214 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
114,501 GBP2024-08-31
108,761 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
15,804 GBP2024-08-31
12,453 GBP2023-08-31
Intangible Assets
720,776 GBP2024-08-31
805,958 GBP2023-08-31
Property, Plant & Equipment
15,804 GBP2024-08-31
12,453 GBP2023-08-31
Fixed Assets
736,580 GBP2024-08-31
818,411 GBP2023-08-31
Debtors
46,537 GBP2024-08-31
32,169 GBP2023-08-31
Current assets - Investments
93,605 GBP2024-08-31
252,885 GBP2023-08-31
Cash at bank and in hand
163,556 GBP2024-08-31
239,391 GBP2023-08-31
Current Assets
303,698 GBP2024-08-31
524,445 GBP2023-08-31
Creditors
Amounts falling due within one year
1,832,817 GBP2024-08-31
3,109,620 GBP2023-08-31
Net Current Assets/Liabilities
1,529,119 GBP2024-08-31
2,585,175 GBP2023-08-31
Total Assets Less Current Liabilities
-792,539 GBP2024-08-31
-1,766,764 GBP2023-08-31
Net Assets/Liabilities
-792,539 GBP2024-08-31
-1,766,764 GBP2023-08-31
Equity
Called up share capital
3,700,000 GBP2024-08-31
1,700,000 GBP2023-08-31
Retained earnings (accumulated losses)
-4,492,539 GBP2024-08-31
-3,466,764 GBP2023-08-31
Equity
-792,539 GBP2024-08-31
-1,766,764 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
1,532,025 GBP2024-08-31
1,292,573 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
811,249 GBP2024-08-31
486,615 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
324,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
130,305 GBP2024-08-31
121,214 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,501 GBP2024-08-31
108,761 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,740 GBP2023-09-01 ~ 2024-08-31
Other Debtors
46,537 GBP2024-08-31
32,169 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,444 GBP2024-08-31
80,331 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,658 GBP2024-08-31
34,069 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,648,715 GBP2024-08-31
2,995,220 GBP2023-08-31