Intangible Assets
666,269 GBP2024-08-31
1,069,552 GBP2023-08-31
Property, Plant & Equipment
55,268 GBP2024-08-31
50,947 GBP2023-08-31
Fixed Assets - Investments
8 GBP2024-08-31
8 GBP2023-08-31
Fixed Assets
721,545 GBP2024-08-31
1,120,507 GBP2023-08-31
Debtors
1,151,216 GBP2024-08-31
1,168,611 GBP2023-08-31
Cash at bank and in hand
171,374 GBP2024-08-31
1,310,056 GBP2023-08-31
Current Assets
1,322,590 GBP2024-08-31
2,478,667 GBP2023-08-31
Net Current Assets/Liabilities
407,385 GBP2024-08-31
2,007,012 GBP2023-08-31
Total Assets Less Current Liabilities
1,128,930 GBP2024-08-31
3,127,519 GBP2023-08-31
Net Assets/Liabilities
1,128,930 GBP2024-08-31
3,127,519 GBP2023-08-31
Equity
Called up share capital
223 GBP2024-08-31
223 GBP2023-08-31
Share premium
4,089,517 GBP2024-08-31
4,089,517 GBP2023-08-31
Retained earnings (accumulated losses)
-3,136,054 GBP2024-08-31
-1,001,266 GBP2023-08-31
Average Number of Employees
422023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,613,133 GBP2024-08-31
1,613,133 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
946,864 GBP2024-08-31
543,581 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
403,283 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
666,269 GBP2024-08-31
1,069,552 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,025 GBP2024-08-31
2,025 GBP2023-08-31
Computers
106,707 GBP2024-08-31
70,938 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
108,732 GBP2024-08-31
72,963 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-1,291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2024-08-31
1,139 GBP2023-08-31
Computers
51,819 GBP2024-08-31
20,877 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,464 GBP2024-08-31
22,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2023-09-01 ~ 2024-08-31
Computers
31,108 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
380 GBP2024-08-31
886 GBP2023-08-31
Computers
54,888 GBP2024-08-31
50,061 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
274,849 GBP2024-08-31
376,983 GBP2023-08-31
Prepayments/Accrued Income
Current
73,634 GBP2024-08-31
84,041 GBP2023-08-31
Other Debtors
Current
25,737 GBP2024-08-31
466,583 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
744,423 GBP2024-08-31
241,004 GBP2023-08-31
Trade Creditors/Trade Payables
Current
104,320 GBP2024-08-31
90,121 GBP2023-08-31
Other Taxation & Social Security Payable
Current
413,812 GBP2024-08-31
53,568 GBP2023-08-31
Other Creditors
Current
35,135 GBP2024-08-31
7,186 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
361,938 GBP2024-08-31
320,772 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,480 shares2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
54,824 shares2024-08-31
Class 4 ordinary share
64,912 shares2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,348 GBP2024-08-31
16,770 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,348 GBP2024-08-31
16,770 GBP2023-08-31