Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets
308,608 GBP2025-08-31
325,094 GBP2024-08-31
Property, Plant & Equipment
2,693 GBP2025-08-31
4,701 GBP2024-08-31
Fixed Assets
311,301 GBP2025-08-31
329,795 GBP2024-08-31
Debtors
62,972 GBP2025-08-31
39,074 GBP2024-08-31
Cash at bank and in hand
1,574 GBP2025-08-31
4,760 GBP2024-08-31
Current Assets
64,546 GBP2025-08-31
43,834 GBP2024-08-31
Net Current Assets/Liabilities
-33,367 GBP2025-08-31
-2,857 GBP2024-08-31
Total Assets Less Current Liabilities
277,934 GBP2025-08-31
326,938 GBP2024-08-31
Net Assets/Liabilities
-186,801 GBP2025-08-31
-52,023 GBP2024-08-31
Equity
Called up share capital
455 GBP2025-08-31
455 GBP2024-08-31
455 GBP2023-08-31
Share premium
553,545 GBP2025-08-31
553,545 GBP2024-08-31
553,545 GBP2023-08-31
Retained earnings (accumulated losses)
-740,801 GBP2025-08-31
-606,023 GBP2024-08-31
-502,085 GBP2023-08-31
Equity
-186,801 GBP2025-08-31
-52,023 GBP2024-08-31
51,915 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-134,778 GBP2024-09-01 ~ 2025-08-31
-103,938 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-134,778 GBP2024-09-01 ~ 2025-08-31
-103,938 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-134,778 GBP2024-09-01 ~ 2025-08-31
-103,938 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
-134,778 GBP2024-09-01 ~ 2025-08-31
-103,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
Other than goodwill
465,015 GBP2025-08-31
433,965 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
156,407 GBP2025-08-31
108,871 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47,536 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
308,608 GBP2025-08-31
325,094 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,575 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
9,575 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,882 GBP2025-08-31
4,873 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,882 GBP2025-08-31
4,873 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,009 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,693 GBP2025-08-31
4,702 GBP2024-08-31
Trade Debtors/Trade Receivables
30,765 GBP2025-08-31
8,710 GBP2024-08-31
Other Debtors
32,207 GBP2025-08-31
30,364 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,624 GBP2025-08-31
8,129 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,726 GBP2025-08-31
2,983 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,101 GBP2025-08-31
Other Creditors
Amounts falling due within one year
51,462 GBP2025-08-31
35,579 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,130 GBP2025-08-31
10,161 GBP2024-08-31
Other Creditors
Amounts falling due after one year
462,605 GBP2025-08-31
368,800 GBP2024-08-31