Intangible Assets
190,312 GBP2023-08-31
512,253 GBP2022-08-31
Property, Plant & Equipment
21,171 GBP2023-08-31
62,405 GBP2022-08-31
Fixed Assets
211,483 GBP2023-08-31
574,658 GBP2022-08-31
Debtors
35,239 GBP2023-08-31
62,065 GBP2022-08-31
Cash at bank and in hand
797 GBP2023-08-31
123,382 GBP2022-08-31
Current Assets
41,036 GBP2023-08-31
190,447 GBP2022-08-31
Net Current Assets/Liabilities
-358,140 GBP2023-08-31
-218,767 GBP2022-08-31
Total Assets Less Current Liabilities
-146,657 GBP2023-08-31
355,891 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-14,817 GBP2022-08-31
Net Assets/Liabilities
-146,657 GBP2023-08-31
341,074 GBP2022-08-31
Equity
Called up share capital
2,000 GBP2023-08-31
2,000 GBP2022-08-31
0 GBP2021-03-04
Share premium
399,600 GBP2023-08-31
399,600 GBP2022-08-31
0 GBP2021-03-04
Retained earnings (accumulated losses)
-548,257 GBP2023-08-31
-60,526 GBP2022-08-31
0 GBP2021-03-04
Equity
-146,657 GBP2023-08-31
341,074 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-487,731 GBP2022-09-01 ~ 2023-08-31
-60,526 GBP2021-03-05 ~ 2022-08-31
Profit/Loss
-487,731 GBP2022-09-01 ~ 2023-08-31
-60,526 GBP2021-03-05 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2021-03-05 ~ 2022-08-31
Issue of Equity Instruments
401,600 GBP2021-03-05 ~ 2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
82021-03-05 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
69,005 GBP2023-08-31
69,005 GBP2022-08-31
Development expenditure
147,899 GBP2023-08-31
447,899 GBP2022-08-31
Intangible Assets - Gross Cost
219,404 GBP2023-08-31
519,404 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,802 GBP2023-08-31
6,901 GBP2022-08-31
Development expenditure
14,790 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
29,092 GBP2023-08-31
7,151 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,901 GBP2022-09-01 ~ 2023-08-31
Development expenditure
14,790 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
21,941 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
55,203 GBP2023-08-31
62,104 GBP2022-08-31
Development expenditure
133,109 GBP2023-08-31
447,899 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
28,889 GBP2023-08-31
66,817 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-37,928 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,718 GBP2023-08-31
4,412 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,835 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,529 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
21,171 GBP2023-08-31
62,405 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
745 GBP2023-08-31
0 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
49,141 GBP2022-08-31
Other Debtors
Amounts falling due within one year
34,494 GBP2023-08-31
12,924 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
35,239 GBP2023-08-31
62,065 GBP2022-08-31
Trade Creditors/Trade Payables
Current
176,431 GBP2023-08-31
8,765 GBP2022-08-31
Other Taxation & Social Security Payable
Current
86,159 GBP2023-08-31
29,113 GBP2022-08-31
Other Creditors
Current
136,586 GBP2023-08-31
371,336 GBP2022-08-31
Creditors
Current
399,176 GBP2023-08-31
409,214 GBP2022-08-31
Other Creditors
Non-current
0 GBP2023-08-31
14,817 GBP2022-08-31