Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets
62,438 GBP2024-08-31
40,313 GBP2023-08-31
Property, Plant & Equipment
3,801 GBP2024-08-31
3,586 GBP2023-08-31
Fixed Assets
66,239 GBP2024-08-31
43,899 GBP2023-08-31
Debtors
Current
59,012 GBP2024-08-31
122,354 GBP2023-08-31
Cash at bank and in hand
84,001 GBP2024-08-31
86,313 GBP2023-08-31
Current Assets
143,013 GBP2024-08-31
208,667 GBP2023-08-31
Net Current Assets/Liabilities
121,001 GBP2024-08-31
160,700 GBP2023-08-31
Total Assets Less Current Liabilities
187,240 GBP2024-08-31
204,599 GBP2023-08-31
Net Assets/Liabilities
187,240 GBP2024-08-31
204,599 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
177,240 GBP2024-08-31
194,599 GBP2023-08-31
Equity
187,240 GBP2024-08-31
204,599 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-09-01 ~ 2024-08-31
Computers
202023-09-01 ~ 2024-08-31
Wages/Salaries
266,620 GBP2023-09-01 ~ 2024-08-31
202,231 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
23,006 GBP2023-09-01 ~ 2024-08-31
13,968 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
301,063 GBP2023-09-01 ~ 2024-08-31
225,804 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
74,967 GBP2024-08-31
40,313 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,529 GBP2024-08-31
Intangible Assets
Development expenditure
62,438 GBP2024-08-31
40,313 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,528 GBP2024-08-31
5,528 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,100 GBP2024-08-31
5,528 GBP2023-08-31
Computers
2,572 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,942 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,942 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,843 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
2,357 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,785 GBP2024-08-31
Computers
514 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,299 GBP2024-08-31
Property, Plant & Equipment
Office equipment
1,743 GBP2024-08-31
3,586 GBP2023-08-31
Computers
2,058 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
51,898 GBP2024-08-31
112,287 GBP2023-08-31
Other Debtors
Current
696 GBP2024-08-31
2,146 GBP2023-08-31
Prepayments/Accrued Income
Current
6,418 GBP2024-08-31
7,921 GBP2023-08-31
Trade Creditors/Trade Payables
Current
903 GBP2024-08-31
2,288 GBP2023-08-31
Corporation Tax Payable
Current
31,292 GBP2023-08-31
Taxation/Social Security Payable
Current
13,471 GBP2024-08-31
6,940 GBP2023-08-31
Other Creditors
Current
3,708 GBP2024-08-31
4,415 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,930 GBP2024-08-31
3,032 GBP2023-08-31
Creditors
Current
22,012 GBP2024-08-31
47,967 GBP2023-08-31