96090 - Other Service Activities N.e.c.
Turnover/Revenue
354,833 GBP2019-09-01 ~ 2020-08-31
135,583 GBP2018-08-17 ~ 2019-08-31
Administrative Expenses
-1,062,172 GBP2019-09-01 ~ 2020-08-31
-826,616 GBP2018-08-17 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
-707,339 GBP2019-09-01 ~ 2020-08-31
-691,033 GBP2018-08-17 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-09-01 ~ 2020-08-31
0 GBP2018-08-17 ~ 2019-08-31
Profit/Loss
-707,339 GBP2019-09-01 ~ 2020-08-31
-691,033 GBP2018-08-17 ~ 2019-08-31
Comprehensive Income/Expense
-707,339 GBP2019-09-01 ~ 2020-08-31
-691,033 GBP2018-08-17 ~ 2019-08-31
Intangible Assets
Other
2,052,335 GBP2020-08-31
1,393,982 GBP2019-08-31
Property, Plant & Equipment
11,806 GBP2020-08-31
13,680 GBP2019-08-31
Fixed Assets
2,064,141 GBP2020-08-31
1,407,662 GBP2019-08-31
Debtors
39,825 GBP2020-08-31
243,637 GBP2019-08-31
Cash at bank and in hand
39,942 GBP2020-08-31
23,086 GBP2019-08-31
Current Assets
79,767 GBP2020-08-31
266,723 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-1,766,419 GBP2020-08-31
-600,057 GBP2019-08-31
Net Current Assets/Liabilities
-1,686,652 GBP2020-08-31
-333,334 GBP2019-08-31
Total Assets Less Current Liabilities
377,489 GBP2020-08-31
1,074,328 GBP2019-08-31
Equity
Called up share capital
90,188 GBP2020-08-31
90,083 GBP2019-08-31
0 GBP2018-08-16
Share premium
1,685,673 GBP2020-08-31
1,675,278 GBP2019-08-31
0 GBP2018-08-16
Retained earnings (accumulated losses)
-1,398,372 GBP2020-08-31
-691,033 GBP2019-08-31
0 GBP2018-08-16
Equity
377,489 GBP2020-08-31
1,074,328 GBP2019-08-31
0 GBP2018-08-16
Profit/Loss
Retained earnings (accumulated losses)
-707,339 GBP2019-09-01 ~ 2020-08-31
-691,033 GBP2018-08-17 ~ 2019-08-31
Issue of Equity Instruments
Called up share capital
105 GBP2019-09-01 ~ 2020-08-31
90,083 GBP2018-08-17 ~ 2019-08-31
Issue of Equity Instruments
10,500 GBP2019-09-01 ~ 2020-08-31
1,765,361 GBP2018-08-17 ~ 2019-08-31
Audit Fees/Expenses
0 GBP2019-09-01 ~ 2020-08-31
15,000 GBP2018-08-17 ~ 2019-08-31
Property, Plant & Equipment - Depreciation Expense
5,456 GBP2019-09-01 ~ 2020-08-31
4,560 GBP2018-08-17 ~ 2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-08-17 ~ 2019-08-31
Intangible Assets - Gross Cost
Development expenditure
2,452,469 GBP2020-08-31
1,548,869 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
400,134 GBP2020-08-31
154,887 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
245,247 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Development expenditure
2,052,335 GBP2020-08-31
1,393,982 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,822 GBP2020-08-31
18,240 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,016 GBP2020-08-31
4,560 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,456 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
11,806 GBP2020-08-31
13,680 GBP2019-08-31
Other Debtors
Current
39,825 GBP2020-08-31
243,637 GBP2019-08-31
Other Creditors
Current
1,751,419 GBP2020-08-31
585,057 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2020-08-31
15,000 GBP2019-08-31
Creditors
Current
1,766,419 GBP2020-08-31
600,057 GBP2019-08-31
Equity
Called up share capital
90,188 GBP2020-08-31
90,083 GBP2019-08-31