Intangible Assets
130,484 GBP2023-08-31
141,020 GBP2022-08-31
Property, Plant & Equipment
3,883 GBP2023-08-31
4,365 GBP2022-08-31
Fixed Assets
134,367 GBP2023-08-31
145,385 GBP2022-08-31
Debtors
29,450 GBP2023-08-31
10,854 GBP2022-08-31
Cash at bank and in hand
1,015 GBP2023-08-31
68,039 GBP2022-08-31
Current Assets
43,585 GBP2023-08-31
92,161 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-249,941 GBP2023-08-31
Net Current Assets/Liabilities
-206,356 GBP2023-08-31
-55,193 GBP2022-08-31
Total Assets Less Current Liabilities
-71,989 GBP2023-08-31
90,192 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-79,136 GBP2023-08-31
-80,010 GBP2022-08-31
Net Assets/Liabilities
-151,125 GBP2023-08-31
10,182 GBP2022-08-31
Equity
Called up share capital
116 GBP2023-08-31
116 GBP2022-08-31
113 GBP2021-08-31
Share premium
436,324 GBP2023-08-31
436,324 GBP2022-08-31
386,327 GBP2021-08-31
Retained earnings (accumulated losses)
-587,565 GBP2023-08-31
-426,258 GBP2022-08-31
-288,675 GBP2021-08-31
Equity
-151,125 GBP2023-08-31
10,182 GBP2022-08-31
97,765 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-161,307 GBP2022-09-01 ~ 2023-08-31
-137,583 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-161,307 GBP2022-09-01 ~ 2023-08-31
-137,583 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
3 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
50,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Computer software
6,000 GBP2023-08-31
6,000 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
124,484 GBP2023-08-31
135,020 GBP2022-08-31
Intangible Assets - Gross Cost
130,484 GBP2023-08-31
141,020 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
124,484 GBP2023-08-31
135,020 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
16,808 GBP2023-08-31
14,908 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,925 GBP2023-08-31
10,543 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,382 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
3,883 GBP2023-08-31
4,365 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
28 GBP2023-08-31
226 GBP2022-08-31
Other Debtors
Amounts falling due within one year
29,422 GBP2023-08-31
10,628 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
29,450 GBP2023-08-31
Amounts falling due within one year, Current
10,854 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,519 GBP2023-08-31
3,498 GBP2022-08-31
Trade Creditors/Trade Payables
Current
125,907 GBP2023-08-31
82,306 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,325 GBP2023-08-31
607 GBP2022-08-31
Other Creditors
Current
119,190 GBP2023-08-31
60,943 GBP2022-08-31
Creditors
Current
249,941 GBP2023-08-31
147,354 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
79,136 GBP2023-08-31
80,010 GBP2022-08-31