Intangible Assets
1,456,487 GBP2025-08-31
1,292,217 GBP2024-08-31
Property, Plant & Equipment
1,787 GBP2025-08-31
1,910 GBP2024-08-31
Fixed Assets
1,458,274 GBP2025-08-31
1,294,127 GBP2024-08-31
Debtors
Current
267,840 GBP2025-08-31
449,107 GBP2024-08-31
Cash at bank and in hand
507 GBP2025-08-31
7,145 GBP2024-08-31
Current Assets
268,347 GBP2025-08-31
456,252 GBP2024-08-31
Net Current Assets/Liabilities
-238,476 GBP2025-08-31
-1,000,021 GBP2024-08-31
Total Assets Less Current Liabilities
1,219,798 GBP2025-08-31
294,106 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-65,532 GBP2024-08-31
Net Assets/Liabilities
1,204,807 GBP2025-08-31
228,574 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
2,734,901 GBP2025-08-31
2,339,110 GBP2024-08-31
Intangible Assets - Gross Cost
2,734,901 GBP2025-08-31
2,339,110 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,278,414 GBP2025-08-31
1,046,893 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
231,521 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other
1,456,487 GBP2025-08-31
1,292,217 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,136 GBP2025-08-31
14,660 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
16,136 GBP2025-08-31
14,660 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,349 GBP2025-08-31
12,750 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,349 GBP2025-08-31
12,750 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,599 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,787 GBP2025-08-31
1,910 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,053 GBP2025-08-31
Current, Amounts falling due within one year
269,786 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
191,470 GBP2025-08-31
Current, Amounts falling due within one year
131,469 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
267,840 GBP2025-08-31
Current, Amounts falling due within one year
449,107 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
35,522 GBP2024-08-31
Non-current, Amounts falling due after one year
65,532 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
0.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,075,400 shares2025-08-31
1,075,300 shares2024-08-31
Bank Borrowings
Non-current
14,991 GBP2025-08-31
47,223 GBP2024-08-31
Other Remaining Borrowings
Non-current
18,309 GBP2024-08-31
Total Borrowings
Non-current
14,991 GBP2025-08-31
65,532 GBP2024-08-31
Bank Borrowings
Current
35,288 GBP2025-08-31
22,331 GBP2024-08-31
Other Remaining Borrowings
Current
18,309 GBP2025-08-31
13,191 GBP2024-08-31
Total Borrowings
Current
53,597 GBP2025-08-31
35,522 GBP2024-08-31
Dividend per share (interim)
0.102024-09-01 ~ 2025-08-31
0.152023-09-01 ~ 2024-08-31