Par Value of Share
Class 1 ordinary share
02024-09-01 ~ 2025-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
1,604,665 GBP2025-08-31
1,266,142 GBP2024-08-31
Property, Plant & Equipment
9,360 GBP2025-08-31
691 GBP2024-08-31
Fixed Assets
1,614,025 GBP2025-08-31
1,266,833 GBP2024-08-31
Debtors
57,829 GBP2025-08-31
176,062 GBP2024-08-31
Cash at bank and in hand
341,047 GBP2025-08-31
466,344 GBP2024-08-31
Current Assets
398,876 GBP2025-08-31
642,406 GBP2024-08-31
Creditors
Current
-1,150 GBP2025-08-31
-1,225 GBP2024-08-31
Net Current Assets/Liabilities
397,726 GBP2025-08-31
641,181 GBP2024-08-31
Total Assets Less Current Liabilities
2,011,751 GBP2025-08-31
1,908,014 GBP2024-08-31
Equity
Called up share capital
14,959 GBP2025-08-31
13,455 GBP2024-08-31
Share premium
2,429,697 GBP2025-08-31
1,920,559 GBP2024-08-31
Retained earnings (accumulated losses)
-432,905 GBP2025-08-31
-26,000 GBP2024-08-31
Equity
2,011,751 GBP2025-08-31
1,908,014 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
1,988,505 GBP2025-08-31
1,329,049 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
383,840 GBP2025-08-31
62,907 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
320,933 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Development expenditure
1,604,665 GBP2025-08-31
1,266,142 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,788 GBP2025-08-31
922 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,428 GBP2025-08-31
231 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,197 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
9,360 GBP2025-08-31
691 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2025-08-31
6,000 GBP2024-08-31
Other Debtors
Current
118,999 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
33,829 GBP2025-08-31
51,063 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
57,829 GBP2025-08-31
Current, Amounts falling due within one year
176,062 GBP2024-08-31
Other Creditors
Current
1,150 GBP2025-08-31
1,225 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,495,890 shares2025-08-31