Intangible Assets
114,126 GBP2024-08-31
130,484 GBP2023-08-31
Property, Plant & Equipment
5,148 GBP2024-08-31
3,883 GBP2023-08-31
Fixed Assets
119,274 GBP2024-08-31
134,367 GBP2023-08-31
Debtors
27,579 GBP2024-08-31
29,450 GBP2023-08-31
Cash at bank and in hand
29,886 GBP2024-08-31
1,015 GBP2023-08-31
Current Assets
68,089 GBP2024-08-31
43,585 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-296,816 GBP2024-08-31
-249,941 GBP2023-08-31
Net Current Assets/Liabilities
-228,727 GBP2024-08-31
-206,356 GBP2023-08-31
Total Assets Less Current Liabilities
-109,453 GBP2024-08-31
-71,989 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-76,700 GBP2024-08-31
-79,136 GBP2023-08-31
Net Assets/Liabilities
-186,153 GBP2024-08-31
-151,125 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
116 GBP2023-08-31
116 GBP2022-08-31
Share premium
524,720 GBP2024-08-31
436,324 GBP2023-08-31
436,324 GBP2022-08-31
Retained earnings (accumulated losses)
-710,993 GBP2024-08-31
-587,565 GBP2023-08-31
-426,258 GBP2022-08-31
Equity
-186,153 GBP2024-08-31
-151,125 GBP2023-08-31
10,182 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-123,428 GBP2023-09-01 ~ 2024-08-31
-161,307 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-123,428 GBP2023-09-01 ~ 2024-08-31
-161,307 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
88,400 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
108,126 GBP2024-08-31
124,484 GBP2023-08-31
Intangible Assets - Gross Cost
114,126 GBP2024-08-31
130,484 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
108,126 GBP2024-08-31
124,484 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
20,308 GBP2024-08-31
16,808 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,160 GBP2024-08-31
12,925 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
5,148 GBP2024-08-31
3,883 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
202 GBP2024-08-31
28 GBP2023-08-31
Other Debtors
Amounts falling due within one year
27,377 GBP2024-08-31
29,422 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
27,579 GBP2024-08-31
29,450 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,676 GBP2024-08-31
3,519 GBP2023-08-31
Trade Creditors/Trade Payables
Current
134,239 GBP2024-08-31
125,907 GBP2023-08-31
Other Taxation & Social Security Payable
Current
633 GBP2024-08-31
1,325 GBP2023-08-31
Other Creditors
Current
158,268 GBP2024-08-31
119,190 GBP2023-08-31
Creditors
Current
296,816 GBP2024-08-31
249,941 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
76,700 GBP2024-08-31
79,136 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,017 shares2024-08-31
11,575 shares2023-08-31