Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets
1,060,650 GBP2023-08-31
606,946 GBP2022-08-31
Fixed Assets
1,060,650 GBP2023-08-31
606,946 GBP2022-08-31
Debtors
Current
59,758 GBP2023-08-31
57,437 GBP2022-08-31
Current Assets
59,758 GBP2023-08-31
57,437 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-616,637 GBP2022-08-31
Net Current Assets/Liabilities
-1,193,093 GBP2023-08-31
-559,200 GBP2022-08-31
Total Assets Less Current Liabilities
-132,443 GBP2023-08-31
47,746 GBP2022-08-31
Net Assets/Liabilities
-132,443 GBP2023-08-31
47,746 GBP2022-08-31
Equity
Called up share capital
2,717,907 GBP2023-08-31
2,717,907 GBP2022-08-31
2,717,907 GBP2021-09-01
Share premium
15,590,028 GBP2023-08-31
15,590,028 GBP2022-08-31
15,590,028 GBP2021-09-01
Retained earnings (accumulated losses)
-18,440,378 GBP2023-08-31
-18,260,189 GBP2022-08-31
-18,332,973 GBP2021-09-01
Equity
-132,443 GBP2023-08-31
47,746 GBP2022-08-31
-25,038 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
-180,189 GBP2022-09-01 ~ 2023-08-31
72,784 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-180,189 GBP2022-09-01 ~ 2023-08-31
72,784 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
1,300,980 GBP2023-08-31
670,351 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
240,330 GBP2023-08-31
63,405 GBP2022-08-31
Intangible Assets
Development expenditure
1,060,650 GBP2023-08-31
606,946 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
51,647 GBP2023-08-31
57,437 GBP2022-08-31
Other Debtors
Current
8,111 GBP2023-08-31
Corporation Tax Payable
Current
8,111 GBP2022-08-31
Other Creditors
Current
1,169,423 GBP2023-08-31
605,226 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
83,428 GBP2023-08-31
3,300 GBP2022-08-31
Creditors
Current
1,252,851 GBP2023-08-31
616,637 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,876,233 shares2023-08-31
1,876,233 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
841,674 shares2023-08-31
841,674 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1.002022-09-01 ~ 2023-08-31