Intangible Assets
20,580 GBP2024-08-31
23,765 GBP2023-08-31
Property, Plant & Equipment
5,103 GBP2024-08-31
6,332 GBP2023-08-31
Fixed Assets
25,683 GBP2024-08-31
30,097 GBP2023-08-31
Debtors
Current
34,868 GBP2024-08-31
781,911 GBP2023-08-31
Cash at bank and in hand
86,594 GBP2024-08-31
17,599 GBP2023-08-31
Current Assets
121,462 GBP2024-08-31
799,510 GBP2023-08-31
Net Current Assets/Liabilities
-2,321 GBP2024-08-31
641,178 GBP2023-08-31
Total Assets Less Current Liabilities
23,362 GBP2024-08-31
671,275 GBP2023-08-31
Net Assets/Liabilities
22,393 GBP2024-08-31
9 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
22,391 GBP2024-08-31
7 GBP2023-08-31
Equity
22,393 GBP2024-08-31
9 GBP2023-08-31
Average Number of Employees
1042023-09-01 ~ 2024-08-31
1042022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
29,400 GBP2024-08-31
29,400 GBP2023-08-31
Intangible Assets - Gross Cost
29,400 GBP2024-08-31
29,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,820 GBP2024-08-31
5,635 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,820 GBP2024-08-31
5,635 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,185 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,185 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,580 GBP2024-08-31
23,765 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,996 GBP2024-08-31
62,496 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
64,996 GBP2024-08-31
62,496 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,893 GBP2024-08-31
56,164 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,893 GBP2024-08-31
56,164 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,777 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-48 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,103 GBP2024-08-31
6,332 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,133 GBP2024-08-31
46,824 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
725,059 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
34,868 GBP2024-08-31
781,911 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
2 shares2024-08-31
2 shares2023-08-31