Intangible Assets
53,689 GBP2024-08-31
448,558 GBP2023-08-31
Property, Plant & Equipment
9,595 GBP2024-08-31
14,235 GBP2023-08-31
Fixed Assets
63,284 GBP2024-08-31
462,793 GBP2023-08-31
Debtors
48,187 GBP2024-08-31
11,432 GBP2023-08-31
Cash at bank and in hand
112,362 GBP2024-08-31
130,389 GBP2023-08-31
Current Assets
160,549 GBP2024-08-31
141,821 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-110,191 GBP2024-08-31
Net Current Assets/Liabilities
50,358 GBP2024-08-31
31,848 GBP2023-08-31
Total Assets Less Current Liabilities
113,642 GBP2024-08-31
494,641 GBP2023-08-31
Net Assets/Liabilities
109,642 GBP2024-08-31
477,705 GBP2023-08-31
Equity
Called up share capital
15,878 GBP2024-08-31
15,878 GBP2023-08-31
Share premium
995,237 GBP2024-08-31
995,237 GBP2023-08-31
Retained earnings (accumulated losses)
-901,473 GBP2024-08-31
-533,410 GBP2023-08-31
Equity
109,642 GBP2024-08-31
477,705 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
744,566 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
690,877 GBP2024-08-31
296,008 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
148,390 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
53,689 GBP2024-08-31
448,558 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
23,198 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,603 GBP2024-08-31
8,963 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,640 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
9,595 GBP2024-08-31
14,235 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
45,650 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,537 GBP2024-08-31
11,432 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
48,187 GBP2024-08-31
Amounts falling due within one year, Current
11,432 GBP2023-08-31
Other Creditors
Current
110,191 GBP2024-08-31
109,973 GBP2023-08-31
Non-current
4,000 GBP2024-08-31
16,936 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,587,800 shares2024-08-31
1,587,800 shares2023-08-31