Par Value of Share
Class 1 ordinary share
02021-09-01 ~ 2022-12-31
Class 2 ordinary share
02021-09-01 ~ 2022-12-31
Class 3 ordinary share
02021-09-01 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2021-09-01 ~ 2022-12-31
Intangible Assets
341,133 GBP2022-12-31
255,158 GBP2021-08-31
Property, Plant & Equipment
15,621 GBP2022-12-31
4,947 GBP2021-08-31
Fixed Assets
356,754 GBP2022-12-31
260,105 GBP2021-08-31
Debtors
251,004 GBP2022-12-31
13,562 GBP2021-08-31
Cash at bank and in hand
469,091 GBP2022-12-31
114,332 GBP2021-08-31
Current Assets
720,095 GBP2022-12-31
127,894 GBP2021-08-31
Creditors
Current
90,531 GBP2022-12-31
46,039 GBP2021-08-31
Net Current Assets/Liabilities
629,564 GBP2022-12-31
81,855 GBP2021-08-31
Total Assets Less Current Liabilities
986,318 GBP2022-12-31
341,960 GBP2021-08-31
Equity
Called up share capital
1,722 GBP2022-12-31
1,519 GBP2021-08-31
Share premium
3,392,530 GBP2022-12-31
994,558 GBP2021-08-31
Retained earnings (accumulated losses)
-2,407,934 GBP2022-12-31
-654,117 GBP2021-08-31
Equity
986,318 GBP2022-12-31
341,960 GBP2021-08-31
Average Number of Employees
92021-09-01 ~ 2022-12-31
72020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Development expenditure
568,952 GBP2022-12-31
369,187 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
227,819 GBP2022-12-31
114,029 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
113,790 GBP2021-09-01 ~ 2022-12-31
Intangible Assets
Development expenditure
341,133 GBP2022-12-31
255,158 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
23,438 GBP2022-12-31
7,384 GBP2021-08-31
Property, Plant & Equipment - Disposals
Computers
-8,110 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,817 GBP2022-12-31
2,437 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,693 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,313 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
15,621 GBP2022-12-31
4,947 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,021 GBP2022-12-31
364 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
217,983 GBP2022-12-31
13,198 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
251,004 GBP2022-12-31
13,562 GBP2021-08-31
Trade Creditors/Trade Payables
Current
51,703 GBP2022-12-31
25,510 GBP2021-08-31
Other Taxation & Social Security Payable
Current
36,493 GBP2022-12-31
20,047 GBP2021-08-31
Other Creditors
Current
2,335 GBP2022-12-31
482 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,344,278 shares2022-12-31
Class 2 ordinary share
245,000 shares2022-12-31
Class 3 ordinary share
133,000 shares2022-12-31