Intangible Assets
190,259 GBP2022-08-31
164,290 GBP2021-08-31
Property, Plant & Equipment
7,933 GBP2022-08-31
10,493 GBP2021-08-31
Fixed Assets
198,192 GBP2022-08-31
174,783 GBP2021-08-31
Debtors
98,742 GBP2022-08-31
644,115 GBP2021-08-31
Cash at bank and in hand
426,765 GBP2022-08-31
403,361 GBP2021-08-31
Current Assets
525,507 GBP2022-08-31
1,047,476 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-41,486 GBP2022-08-31
Net Current Assets/Liabilities
484,021 GBP2022-08-31
1,009,258 GBP2021-08-31
Total Assets Less Current Liabilities
682,213 GBP2022-08-31
1,184,041 GBP2021-08-31
Equity
Called up share capital
14 GBP2022-08-31
14 GBP2021-08-31
Share premium
1,850,027 GBP2022-08-31
1,850,027 GBP2021-08-31
Retained earnings (accumulated losses)
-1,167,828 GBP2022-08-31
-666,000 GBP2021-08-31
Equity
682,213 GBP2022-08-31
1,184,041 GBP2021-08-31
Average Number of Employees
102021-09-01 ~ 2022-08-31
82020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
408,602 GBP2022-08-31
246,434 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
218,343 GBP2022-08-31
82,144 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136,199 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
190,259 GBP2022-08-31
164,290 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Other
19,317 GBP2022-08-31
17,318 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,384 GBP2022-08-31
6,825 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,559 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
7,933 GBP2022-08-31
10,493 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
10,788 GBP2022-08-31
5,988 GBP2021-08-31
Amount of corporation tax that is recoverable
Current
54,083 GBP2022-08-31
78,528 GBP2021-08-31
Other Debtors
Amounts falling due within one year
33,871 GBP2022-08-31
559,599 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
98,742 GBP2022-08-31
Amounts falling due within one year, Current
644,115 GBP2021-08-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
181 GBP2021-08-31
Other Taxation & Social Security Payable
Current
16,702 GBP2022-08-31
14,373 GBP2021-08-31
Other Creditors
Current
24,784 GBP2022-08-31
23,664 GBP2021-08-31
Creditors
Current
41,486 GBP2022-08-31
38,218 GBP2021-08-31
Equity
Called up share capital
14 GBP2022-08-31
14 GBP2021-08-31