Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
19,472 GBP2024-08-31
27,510 GBP2023-08-31
Property, Plant & Equipment
8,252 GBP2024-08-31
13,865 GBP2023-08-31
Fixed Assets
27,724 GBP2024-08-31
41,375 GBP2023-08-31
Debtors
2,799 GBP2024-08-31
10,959 GBP2023-08-31
Cash at bank and in hand
1,344 GBP2024-08-31
842 GBP2023-08-31
Current Assets
4,143 GBP2024-08-31
11,801 GBP2023-08-31
Net Current Assets/Liabilities
-228,483 GBP2024-08-31
-192,272 GBP2023-08-31
Total Assets Less Current Liabilities
-200,759 GBP2024-08-31
-150,897 GBP2023-08-31
Creditors
Non-current
-30,223 GBP2024-08-31
-29,297 GBP2023-08-31
Net Assets/Liabilities
-230,982 GBP2024-08-31
-180,194 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-230,984 GBP2024-08-31
-180,196 GBP2023-08-31
Equity
-230,982 GBP2024-08-31
-180,194 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,452 GBP2024-08-31
23,952 GBP2023-08-31
Development expenditure
41,628 GBP2024-08-31
41,628 GBP2023-08-31
Intangible Assets - Gross Cost
67,080 GBP2024-08-31
65,580 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,980 GBP2024-08-31
4,768 GBP2023-08-31
Development expenditure
41,628 GBP2024-08-31
33,302 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
47,608 GBP2024-08-31
38,070 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,212 GBP2023-09-01 ~ 2024-08-31
Development expenditure
8,326 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
9,538 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
19,472 GBP2024-08-31
19,184 GBP2023-08-31
Development expenditure
8,326 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,274 GBP2024-08-31
34,274 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,103 GBP2024-08-31
34,274 GBP2023-08-31
Computers
829 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,685 GBP2024-08-31
20,409 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,851 GBP2024-08-31
20,409 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,276 GBP2023-09-01 ~ 2024-08-31
Computers
166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,442 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
166 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
7,589 GBP2024-08-31
13,865 GBP2023-08-31
Computers
663 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,054 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,799 GBP2024-08-31
Current, Amounts falling due within one year
4,105 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,799 GBP2024-08-31
Current, Amounts falling due within one year
7,159 GBP2023-08-31
Other Debtors
Amounts falling due after one year, Non-current
3,800 GBP2023-08-31
Trade Creditors/Trade Payables
Current
252 GBP2024-08-31
Other Taxation & Social Security Payable
Current
1,138 GBP2024-08-31
Other Creditors
Current
231,236 GBP2024-08-31
204,073 GBP2023-08-31
Non-current
30,223 GBP2024-08-31
29,297 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31