Intangible Assets
294,162 GBP2025-08-31
267,630 GBP2024-08-31
Property, Plant & Equipment
1,646 GBP2025-08-31
1,280 GBP2024-08-31
Fixed Assets
295,808 GBP2025-08-31
268,910 GBP2024-08-31
Debtors
Current
108,973 GBP2025-08-31
4,676 GBP2024-08-31
Cash at bank and in hand
6,610 GBP2025-08-31
4,572 GBP2024-08-31
Current Assets
115,583 GBP2025-08-31
9,248 GBP2024-08-31
Net Current Assets/Liabilities
85,944 GBP2025-08-31
-302,505 GBP2024-08-31
Net Assets/Liabilities
381,752 GBP2025-08-31
-33,595 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
326,847 GBP2025-08-31
267,630 GBP2024-08-31
Intangible Assets - Gross Cost
326,847 GBP2025-08-31
267,630 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
32,685 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
32,685 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,685 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
32,685 GBP2025-08-31
Intangible Assets
Development expenditure
294,162 GBP2025-08-31
267,630 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,622 GBP2025-08-31
1,707 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,622 GBP2025-08-31
1,707 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
976 GBP2025-08-31
427 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976 GBP2025-08-31
427 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
549 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,646 GBP2025-08-31
1,280 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
2,973 GBP2025-08-31
Current, Amounts falling due within one year
4,676 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
108,973 GBP2025-08-31
Current, Amounts falling due within one year
4,676 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
0.012024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-08-31
100,000 shares2024-08-31
Par Value of Share
Class 2 ordinary share
0.012024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,500 shares2025-08-31
Number of Shares Issued (Fully Paid)
209,500 shares2025-08-31
100,000 shares2024-08-31
Nominal value of allotted share capital
2,095 GBP2024-09-01 ~ 2025-08-31
1,000 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
12,000 GBP2024-09-01 ~ 2025-08-31
14,265 GBP2023-09-01 ~ 2024-08-31