Intangible Assets
0 GBP2024-08-31
106,603 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
959 GBP2023-08-31
Debtors
Current
473 GBP2024-08-31
3,104 GBP2023-08-31
Cash at bank and in hand
69 GBP2024-08-31
3,049 GBP2023-08-31
Net Assets/Liabilities
-24,996 GBP2024-08-31
-522,376 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-25,096 GBP2024-08-31
-522,476 GBP2023-08-31
Equity
-24,996 GBP2024-08-31
-522,376 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
383,254 GBP2024-08-31
383,254 GBP2023-08-31
Intangible Assets - Gross Cost
383,254 GBP2024-08-31
383,254 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
383,254 GBP2024-08-31
276,651 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
383,254 GBP2024-08-31
276,651 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
76,651 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
76,651 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
0 GBP2024-08-31
106,603 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,705 GBP2024-08-31
6,045 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,705 GBP2024-08-31
6,045 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-4,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,705 GBP2024-08-31
5,086 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705 GBP2024-08-31
5,086 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
689 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,070 GBP2023-09-01 ~ 2024-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-08-31
1,926 GBP2023-08-31
Other Debtors
Current
473 GBP2024-08-31
1,178 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,955 GBP2024-08-31
1,920 GBP2023-08-31
Other Creditors
Current
22,583 GBP2024-08-31
2,140 GBP2023-08-31