Par Value of Share
Class 2 ordinary share
02024-09-01 ~ 2025-08-31
Class 3 ordinary share
02024-09-01 ~ 2025-08-31
Intangible Assets
400,665 GBP2025-08-31
278,438 GBP2024-08-31
Property, Plant & Equipment
2,622 GBP2025-08-31
588 GBP2024-08-31
Fixed Assets
403,287 GBP2025-08-31
279,026 GBP2024-08-31
Debtors
59,436 GBP2025-08-31
28,076 GBP2024-08-31
Cash at bank and in hand
125,210 GBP2025-08-31
125,818 GBP2024-08-31
Current Assets
184,646 GBP2025-08-31
153,894 GBP2024-08-31
Net Current Assets/Liabilities
-20,791 GBP2025-08-31
-81,291 GBP2024-08-31
Total Assets Less Current Liabilities
382,496 GBP2025-08-31
197,735 GBP2024-08-31
Creditors
Non-current
-4,584 GBP2024-08-31
Net Assets/Liabilities
382,496 GBP2025-08-31
193,151 GBP2024-08-31
Equity
Called up share capital
31 GBP2025-08-31
28 GBP2024-08-31
Share premium
766,088 GBP2025-08-31
529,992 GBP2024-08-31
Retained earnings (accumulated losses)
-383,623 GBP2025-08-31
-336,869 GBP2024-08-31
Equity
382,496 GBP2025-08-31
193,151 GBP2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
458,211 GBP2025-08-31
300,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
57,546 GBP2025-08-31
21,562 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,984 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
400,665 GBP2025-08-31
278,438 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,092 GBP2025-08-31
1,469 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,470 GBP2025-08-31
881 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
589 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,622 GBP2025-08-31
588 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,596 GBP2025-08-31
Current, Amounts falling due within one year
27,614 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
10,840 GBP2025-08-31
Current, Amounts falling due within one year
462 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
59,436 GBP2025-08-31
Current, Amounts falling due within one year
28,076 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
4,584 GBP2025-08-31
5,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
80,536 GBP2025-08-31
1,335 GBP2024-08-31
Other Taxation & Social Security Payable
Current
2,253 GBP2025-08-31
15,712 GBP2024-08-31
Other Creditors
Current
118,064 GBP2025-08-31
213,138 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
4,584 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2025-08-31
Class 3 ordinary share
75,231 shares2025-08-31