Intangible Assets
2,337,386 GBP2024-08-31
1,644,953 GBP2023-08-31
Property, Plant & Equipment
8,477 GBP2024-08-31
16,527 GBP2023-08-31
Fixed Assets
2,345,863 GBP2024-08-31
1,661,480 GBP2023-08-31
Debtors
108,275 GBP2024-08-31
112,319 GBP2023-08-31
Cash at bank and in hand
674,199 GBP2024-08-31
1,434,004 GBP2023-08-31
Current Assets
782,474 GBP2024-08-31
1,546,323 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-134,213 GBP2023-08-31
Net Current Assets/Liabilities
719,264 GBP2024-08-31
1,412,110 GBP2023-08-31
Total Assets Less Current Liabilities
3,065,127 GBP2024-08-31
3,073,590 GBP2023-08-31
Equity
Called up share capital
5,911 GBP2024-08-31
5,890 GBP2023-08-31
5,890 GBP2022-08-31
Share premium
2,958,103 GBP2024-08-31
2,838,596 GBP2023-08-31
2,843,018 GBP2022-08-31
Other miscellaneous reserve
24,153 GBP2024-08-31
24,153 GBP2023-08-31
Retained earnings (accumulated losses)
76,960 GBP2024-08-31
204,951 GBP2023-08-31
-200,686 GBP2022-08-31
Equity
3,065,127 GBP2024-08-31
3,073,590 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-127,991 GBP2023-09-01 ~ 2024-08-31
405,637 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-127,991 GBP2023-09-01 ~ 2024-08-31
405,637 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
21 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
119,528 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
24,351 GBP2024-08-31
24,295 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,874 GBP2024-08-31
7,768 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,106 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
8,477 GBP2024-08-31
16,527 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
1,201 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
26,148 GBP2024-08-31
43,264 GBP2023-08-31
Other Debtors
Amounts falling due within one year
82,127 GBP2024-08-31
67,854 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
108,275 GBP2024-08-31
Current, Amounts falling due within one year
112,319 GBP2023-08-31
Trade Creditors/Trade Payables
Current
41,705 GBP2024-08-31
105,384 GBP2023-08-31
Other Taxation & Social Security Payable
Current
255 GBP2024-08-31
255 GBP2023-08-31
Other Creditors
Current
21,250 GBP2024-08-31
28,574 GBP2023-08-31
Creditors
Current
63,210 GBP2024-08-31
134,213 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,842 GBP2024-08-31
16,452 GBP2023-08-31