Intangible Assets
390,120 GBP2024-08-31
390,120 GBP2023-08-31
Property, Plant & Equipment
3,494 GBP2024-08-31
9,107 GBP2023-08-31
Fixed Assets
393,614 GBP2024-08-31
399,227 GBP2023-08-31
Debtors
115,894 GBP2024-08-31
541,005 GBP2023-08-31
Cash at bank and in hand
77,863 GBP2024-08-31
239,387 GBP2023-08-31
Current Assets
193,757 GBP2024-08-31
780,392 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-61,923 GBP2024-08-31
Net Current Assets/Liabilities
131,834 GBP2024-08-31
570,663 GBP2023-08-31
Total Assets Less Current Liabilities
525,448 GBP2024-08-31
969,890 GBP2023-08-31
Net Assets/Liabilities
-7,401,670 GBP2024-08-31
-7,664,206 GBP2023-08-31
Equity
Called up share capital
990 GBP2024-08-31
990 GBP2023-08-31
Capital redemption reserve
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-7,402,670 GBP2024-08-31
-7,665,206 GBP2023-08-31
Equity
-7,401,670 GBP2024-08-31
-7,664,206 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
635,078 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
244,958 GBP2023-08-31
Intangible Assets
Development expenditure
390,120 GBP2024-08-31
390,120 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,761 GBP2023-08-31
Computers
20,156 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,917 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,761 GBP2024-08-31
7,008 GBP2023-08-31
Computers
16,662 GBP2024-08-31
12,802 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,423 GBP2024-08-31
19,810 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,753 GBP2023-09-01 ~ 2024-08-31
Computers
3,860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,613 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
1,753 GBP2023-08-31
Computers
3,494 GBP2024-08-31
7,354 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
115,894 GBP2024-08-31
130,496 GBP2023-08-31
Amounts Owed By Related Parties
0 GBP2024-08-31
Current
8,408 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
402,101 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
115,894 GBP2024-08-31
Amounts falling due within one year, Current
541,005 GBP2023-08-31
Trade Creditors/Trade Payables
Current
44,860 GBP2024-08-31
118,082 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,063 GBP2024-08-31
10,355 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
81,292 GBP2023-08-31
Creditors
Current
61,923 GBP2024-08-31
209,729 GBP2023-08-31
Other Creditors
Non-current
7,927,118 GBP2024-08-31
8,634,096 GBP2023-08-31