Intangible Assets
80,635 GBP2024-08-31
62,607 GBP2023-08-31
Property, Plant & Equipment
10,385 GBP2024-08-31
5,649 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
91,021 GBP2024-08-31
68,257 GBP2023-08-31
Debtors
87,458 GBP2024-08-31
19,254 GBP2023-08-31
Cash at bank and in hand
1,815,614 GBP2024-08-31
3,115,043 GBP2023-08-31
Current Assets
1,903,072 GBP2024-08-31
3,134,297 GBP2023-08-31
Creditors
Current
226,830 GBP2024-08-31
170,943 GBP2023-08-31
Net Current Assets/Liabilities
1,676,242 GBP2024-08-31
2,963,354 GBP2023-08-31
Total Assets Less Current Liabilities
1,767,263 GBP2024-08-31
3,031,611 GBP2023-08-31
Equity
Called up share capital
148 GBP2024-08-31
148 GBP2023-08-31
Share premium
3,599,878 GBP2024-08-31
3,599,878 GBP2023-08-31
Retained earnings (accumulated losses)
-1,832,763 GBP2024-08-31
-568,415 GBP2023-08-31
Equity
1,767,263 GBP2024-08-31
3,031,611 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
62022-08-24 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
125,170 GBP2024-08-31
72,705 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,535 GBP2024-08-31
10,098 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34,437 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
80,635 GBP2024-08-31
62,607 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
12,935 GBP2024-08-31
5,972 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,550 GBP2024-08-31
323 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
10,385 GBP2024-08-31
5,649 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-08-31
Investments in Group Undertakings
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,180 GBP2024-08-31
17,700 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,278 GBP2024-08-31
1,554 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
87,458 GBP2024-08-31
19,254 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,994 GBP2024-08-31
33,212 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,989 GBP2024-08-31
51,992 GBP2023-08-31
Other Creditors
Current
160,847 GBP2024-08-31
85,739 GBP2023-08-31