Intangible Assets
263,438 GBP2025-08-31
666,269 GBP2024-08-31
Property, Plant & Equipment
28,486 GBP2025-08-31
55,268 GBP2024-08-31
Fixed Assets - Investments
8 GBP2025-08-31
8 GBP2024-08-31
Fixed Assets
291,932 GBP2025-08-31
721,545 GBP2024-08-31
Debtors
868,168 GBP2025-08-31
1,151,216 GBP2024-08-31
Cash at bank and in hand
2,846,097 GBP2025-08-31
171,374 GBP2024-08-31
Current Assets
3,714,265 GBP2025-08-31
1,322,590 GBP2024-08-31
Net Current Assets/Liabilities
3,111,238 GBP2025-08-31
156,837 GBP2024-08-31
Total Assets Less Current Liabilities
3,403,170 GBP2025-08-31
878,382 GBP2024-08-31
Net Assets/Liabilities
3,403,170 GBP2025-08-31
878,382 GBP2024-08-31
Equity
Called up share capital
339 GBP2025-08-31
223 GBP2024-08-31
Share premium
9,570,986 GBP2025-08-31
4,089,517 GBP2024-08-31
Retained earnings (accumulated losses)
-6,527,063 GBP2025-08-31
-3,386,602 GBP2024-08-31
Average Number of Employees
382024-09-01 ~ 2025-08-31
422023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
1,613,133 GBP2025-08-31
1,613,133 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,349,695 GBP2025-08-31
946,864 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
402,831 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Development expenditure
263,438 GBP2025-08-31
666,269 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,025 GBP2025-08-31
2,025 GBP2024-08-31
Computers
108,972 GBP2025-08-31
106,707 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
110,997 GBP2025-08-31
108,732 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-1,291 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,291 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,025 GBP2025-08-31
1,645 GBP2024-08-31
Computers
80,486 GBP2025-08-31
51,819 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,511 GBP2025-08-31
53,464 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2024-09-01 ~ 2025-08-31
Computers
29,484 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,864 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-817 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-817 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
28,486 GBP2025-08-31
54,888 GBP2024-08-31
Plant and equipment
380 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
28,118 GBP2025-08-31
274,849 GBP2024-08-31
Prepayments/Accrued Income
Current
35,308 GBP2025-08-31
73,634 GBP2024-08-31
Other Debtors
Current
39,166 GBP2025-08-31
25,737 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
724,383 GBP2025-08-31
744,423 GBP2024-08-31
Trade Creditors/Trade Payables
Current
287,397 GBP2025-08-31
104,320 GBP2024-08-31
Other Taxation & Social Security Payable
Current
80,073 GBP2025-08-31
413,812 GBP2024-08-31
Other Creditors
Current
46,694 GBP2025-08-31
35,135 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
188,863 GBP2025-08-31
612,486 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,480 shares2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
54,824 shares2025-08-31
Class 4 ordinary share
181,006 shares2025-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,958 GBP2025-08-31
20,348 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,958 GBP2025-08-31
20,348 GBP2024-08-31