Turnover/Revenue
247,494 GBP2024-09-01 ~ 2025-08-31
389,001 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
247,494 GBP2024-09-01 ~ 2025-08-31
389,001 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-824,805 GBP2024-09-01 ~ 2025-08-31
-872,678 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-577,311 GBP2024-09-01 ~ 2025-08-31
-483,677 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-577,311 GBP2024-09-01 ~ 2025-08-31
-483,677 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
306 GBP2024-09-01 ~ 2025-08-31
152,725 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-577,005 GBP2024-09-01 ~ 2025-08-31
-330,952 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
251,457 GBP2025-08-31
450,383 GBP2024-08-31
Property, Plant & Equipment
1,006 GBP2025-08-31
5,178 GBP2024-08-31
Fixed Assets
252,463 GBP2025-08-31
455,561 GBP2024-08-31
Debtors
19,250 GBP2025-08-31
304,613 GBP2024-08-31
Cash at bank and in hand
166,977 GBP2025-08-31
216 GBP2024-08-31
Current Assets
186,227 GBP2025-08-31
304,829 GBP2024-08-31
Net Current Assets/Liabilities
-125,320 GBP2025-08-31
-246,228 GBP2024-08-31
Total Assets Less Current Liabilities
127,143 GBP2025-08-31
209,333 GBP2024-08-31
Net Assets/Liabilities
127,143 GBP2025-08-31
209,333 GBP2024-08-31
Equity
Called up share capital
2,470,941 GBP2025-08-31
1,991,742 GBP2024-08-31
Retained earnings (accumulated losses)
-2,343,798 GBP2025-08-31
-1,782,409 GBP2024-08-31
Equity
127,143 GBP2025-08-31
209,333 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,003,506 GBP2025-08-31
853,980 GBP2024-08-31
Intangible Assets - Gross Cost
1,003,506 GBP2025-08-31
853,980 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
752,049 GBP2025-08-31
403,597 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
752,049 GBP2025-08-31
403,597 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
348,452 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
348,452 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
251,457 GBP2025-08-31
450,383 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,967 GBP2025-08-31
18,467 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,967 GBP2025-08-31
18,467 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,961 GBP2025-08-31
13,289 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,961 GBP2025-08-31
13,289 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,672 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,672 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
1,006 GBP2025-08-31
5,178 GBP2024-08-31
Trade Debtors/Trade Receivables
720 GBP2025-08-31
12,000 GBP2024-08-31
Prepayments/Accrued Income
18,407 GBP2025-08-31
292,083 GBP2024-08-31
Other Debtors
123 GBP2025-08-31
530 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,289 GBP2025-08-31
15,311 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
20,356 GBP2025-08-31
28,113 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180,844 GBP2025-08-31
409,636 GBP2024-08-31
Other Creditors
Amounts falling due within one year
106,763 GBP2025-08-31
109,915 GBP2024-08-31