Property, Plant & Equipment
17,090 GBP2024-08-31
17,191 GBP2023-08-31
Total Inventories
27,500 GBP2024-08-31
25,000 GBP2023-08-31
Debtors
Current
58,328 GBP2024-08-31
38,853 GBP2023-08-31
Cash at bank and in hand
3,251 GBP2024-08-31
6,283 GBP2023-08-31
Current Assets
89,079 GBP2024-08-31
70,136 GBP2023-08-31
Net Current Assets/Liabilities
78,454 GBP2024-08-31
59,881 GBP2023-08-31
Net Assets/Liabilities
95,544 GBP2024-08-31
77,072 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,550,000 GBP2024-08-31
1,550,000 GBP2023-08-31
Intangible Assets - Gross Cost
1,550,000 GBP2024-08-31
1,550,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,550,000 GBP2024-08-31
1,550,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,550,000 GBP2024-08-31
1,550,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
269,095 GBP2024-08-31
269,095 GBP2023-08-31
Motor vehicles
33,301 GBP2024-08-31
33,301 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
302,396 GBP2024-08-31
302,396 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
252,005 GBP2024-08-31
246,309 GBP2023-08-31
Motor vehicles
33,301 GBP2024-08-31
33,301 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,306 GBP2024-08-31
279,610 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,696 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,696 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,090 GBP2024-08-31
17,191 GBP2023-08-31
Other types of inventories not specified separately
27,500 GBP2024-08-31
25,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,159 GBP2024-08-31
12,024 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
10,169 GBP2024-08-31
26,829 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
58,328 GBP2024-08-31
38,853 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31