Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2024-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-09-01 ~ 2024-01-31
Intangible Assets
58,910 GBP2024-01-31
71,916 GBP2022-08-31
Property, Plant & Equipment
15,072 GBP2024-01-31
11,988 GBP2022-08-31
Fixed Assets
73,982 GBP2024-01-31
83,904 GBP2022-08-31
Debtors
134,671 GBP2024-01-31
142,461 GBP2022-08-31
Cash at bank and in hand
35,347 GBP2024-01-31
5,007 GBP2022-08-31
Current Assets
170,018 GBP2024-01-31
147,468 GBP2022-08-31
Creditors
Current
136,636 GBP2024-01-31
345,996 GBP2022-08-31
Net Current Assets/Liabilities
33,382 GBP2024-01-31
-198,528 GBP2022-08-31
Total Assets Less Current Liabilities
107,364 GBP2024-01-31
-114,624 GBP2022-08-31
Net Assets/Liabilities
104,500 GBP2024-01-31
-116,902 GBP2022-08-31
Equity
Called up share capital
7,130,200 GBP2024-01-31
3,800,200 GBP2022-08-31
Retained earnings (accumulated losses)
-7,025,700 GBP2024-01-31
-3,917,102 GBP2022-08-31
Equity
104,500 GBP2024-01-31
-116,902 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2024-01-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
91,808 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,898 GBP2024-01-31
19,892 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,006 GBP2022-09-01 ~ 2024-01-31
Intangible Assets
Development expenditure
58,910 GBP2024-01-31
71,916 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
28,635 GBP2024-01-31
19,043 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,563 GBP2024-01-31
7,055 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,508 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
15,072 GBP2024-01-31
11,988 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,421 GBP2024-01-31
Current, Amounts falling due within one year
30,775 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
1,250 GBP2024-01-31
Current, Amounts falling due within one year
111,686 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
134,671 GBP2024-01-31
Current, Amounts falling due within one year
142,461 GBP2022-08-31
Trade Creditors/Trade Payables
Current
105,067 GBP2024-01-31
77,313 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,632 GBP2024-01-31
Other Creditors
Current
15,937 GBP2024-01-31
268,683 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,864 GBP2024-01-31
2,278 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,800,200 shares2024-01-31