Average Number of Employees
202023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Property, Plant & Equipment
8,321 GBP2023-08-31
Fixed Assets
8,321 GBP2023-08-31
Debtors
Current
366,712 GBP2023-08-31
Cash at bank and in hand
22,244 GBP2024-08-31
121,583 GBP2023-08-31
Current Assets
22,244 GBP2024-08-31
488,295 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-12,714,154 GBP2023-08-31
Net Current Assets/Liabilities
-13,508,440 GBP2024-08-31
-12,225,859 GBP2023-08-31
Total Assets Less Current Liabilities
-13,508,440 GBP2024-08-31
-12,217,538 GBP2023-08-31
Net Assets/Liabilities
-13,508,440 GBP2024-08-31
-12,217,538 GBP2023-08-31
Equity
Called up share capital
9 GBP2024-08-31
9 GBP2023-08-31
Retained earnings (accumulated losses)
-13,508,449 GBP2024-08-31
-12,217,547 GBP2023-08-31
Equity
-13,508,440 GBP2024-08-31
-12,217,538 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
2,472,520 GBP2024-08-31
2,472,520 GBP2023-08-31
Intangible Assets - Gross Cost
2,493,427 GBP2024-08-31
2,493,427 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,493,427 GBP2024-08-31
2,493,427 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,464 GBP2023-08-31
Computers
45,603 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
60,067 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
-45,603 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-60,067 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13,757 GBP2023-08-31
Computers
37,989 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,746 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-37,989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,746 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
707 GBP2023-08-31
Computers
7,614 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,399 GBP2023-08-31
Other Debtors
Current
38,100 GBP2023-08-31
Prepayments/Accrued Income
Current
13,013 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
311,200 GBP2023-08-31
Trade Creditors/Trade Payables
Current
22,607 GBP2024-08-31
57,159 GBP2023-08-31
Taxation/Social Security Payable
Current
51,004 GBP2023-08-31
Other Creditors
Current
13,500,877 GBP2024-08-31
12,584,016 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,200 GBP2024-08-31
21,975 GBP2023-08-31
Creditors
Current
13,530,684 GBP2024-08-31
12,714,154 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,750,000 shares2024-08-31
8,750,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.0000012023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,975 GBP2023-08-31