Intangible Assets
448,558 GBP2023-08-31
416,114 GBP2022-08-31
Property, Plant & Equipment
14,235 GBP2023-08-31
17,292 GBP2022-08-31
Fixed Assets
462,793 GBP2023-08-31
433,406 GBP2022-08-31
Debtors
11,432 GBP2023-08-31
67,271 GBP2022-08-31
Cash at bank and in hand
130,389 GBP2023-08-31
560,387 GBP2022-08-31
Current Assets
141,821 GBP2023-08-31
627,658 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-109,973 GBP2023-08-31
-239,043 GBP2022-08-31
Net Current Assets/Liabilities
31,848 GBP2023-08-31
388,615 GBP2022-08-31
Total Assets Less Current Liabilities
494,641 GBP2023-08-31
822,021 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-16,936 GBP2023-08-31
-29,872 GBP2022-08-31
Net Assets/Liabilities
477,705 GBP2023-08-31
766,641 GBP2022-08-31
Equity
Called up share capital
15,878 GBP2023-08-31
15,878 GBP2022-08-31
Share premium
995,237 GBP2023-08-31
995,237 GBP2022-08-31
Retained earnings (accumulated losses)
-533,410 GBP2023-08-31
-244,474 GBP2022-08-31
Equity
477,705 GBP2023-08-31
766,641 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
744,566 GBP2023-08-31
563,732 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
296,008 GBP2023-08-31
147,618 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
148,390 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
448,558 GBP2023-08-31
416,114 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
23,198 GBP2023-08-31
21,615 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,963 GBP2023-08-31
4,323 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,640 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
14,235 GBP2023-08-31
17,292 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
28,149 GBP2022-08-31
Other Debtors
Amounts falling due within one year
11,432 GBP2023-08-31
39,122 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
11,432 GBP2023-08-31
67,271 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
117,615 GBP2022-08-31
Other Creditors
Current
109,973 GBP2023-08-31
121,428 GBP2022-08-31
Creditors
Current
109,973 GBP2023-08-31
239,043 GBP2022-08-31
Other Creditors
Non-current
16,936 GBP2023-08-31
29,872 GBP2022-08-31