Average Number of Employees
32023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets
325,094 GBP2024-08-31
301,185 GBP2023-08-31
Property, Plant & Equipment
4,701 GBP2024-08-31
6,572 GBP2023-08-31
Fixed Assets
329,795 GBP2024-08-31
307,757 GBP2023-08-31
Debtors
39,074 GBP2024-08-31
76,313 GBP2023-08-31
Cash at bank and in hand
4,760 GBP2024-08-31
20,574 GBP2023-08-31
Current Assets
43,834 GBP2024-08-31
96,887 GBP2023-08-31
Net Current Assets/Liabilities
-2,857 GBP2024-08-31
49,946 GBP2023-08-31
Total Assets Less Current Liabilities
326,938 GBP2024-08-31
357,703 GBP2023-08-31
Net Assets/Liabilities
-52,023 GBP2024-08-31
51,914 GBP2023-08-31
Equity
Called up share capital
455 GBP2024-08-31
455 GBP2023-08-31
Share premium
553,545 GBP2024-08-31
553,545 GBP2023-08-31
Retained earnings (accumulated losses)
-606,023 GBP2024-08-31
-502,086 GBP2023-08-31
Equity
-52,023 GBP2024-08-31
51,914 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
433,965 GBP2024-08-31
367,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,871 GBP2024-08-31
66,414 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42,457 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
325,094 GBP2024-08-31
301,186 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,574 GBP2024-08-31
9,123 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,574 GBP2024-08-31
9,123 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,873 GBP2024-08-31
2,551 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,873 GBP2024-08-31
2,551 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,322 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,701 GBP2024-08-31
6,572 GBP2023-08-31
Trade Debtors/Trade Receivables
8,710 GBP2024-08-31
6,002 GBP2023-08-31
Other Debtors
30,364 GBP2024-08-31
70,311 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,129 GBP2024-08-31
8,129 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,983 GBP2024-08-31
5,183 GBP2023-08-31
Other Creditors
Amounts falling due within one year
35,579 GBP2024-08-31
33,629 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,161 GBP2024-08-31
18,289 GBP2023-08-31
Other Creditors
Amounts falling due after one year
368,800 GBP2024-08-31
287,500 GBP2023-08-31