Intangible Assets
9,191 GBP2023-08-31
9,771 GBP2022-08-31
Property, Plant & Equipment
633 GBP2023-08-31
950 GBP2022-08-31
Total Inventories
117,424 GBP2023-08-31
32,971 GBP2022-08-31
Debtors
Current
12,812 GBP2023-08-31
5,802 GBP2022-08-31
Cash at bank and in hand
1,827 GBP2023-08-31
31,041 GBP2022-08-31
Net Assets/Liabilities
-268,829 GBP2023-08-31
-101,434 GBP2022-08-31
Equity
Called up share capital
727 GBP2023-08-31
727 GBP2022-08-31
Retained earnings (accumulated losses)
-269,556 GBP2023-08-31
-102,161 GBP2022-08-31
Equity
-268,829 GBP2023-08-31
-101,434 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Computer software
3,500 GBP2023-08-31
3,500 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
12,558 GBP2023-08-31
10,416 GBP2022-08-31
Intangible Assets - Gross Cost
16,058 GBP2023-08-31
13,916 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,145 GBP2023-08-31
2,589 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,867 GBP2023-08-31
4,145 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,556 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,722 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,413 GBP2023-08-31
7,827 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
950 GBP2023-08-31
950 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools and equipment
633 GBP2023-08-31
950 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
201 GBP2022-08-31
Amounts owed by directors
Current
388 GBP2023-08-31
388 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
11,713 GBP2023-08-31
4,618 GBP2022-08-31
Other Debtors
Current
711 GBP2023-08-31
595 GBP2022-08-31
Trade Creditors/Trade Payables
Current
9,309 GBP2023-08-31
7,490 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,450 GBP2023-08-31
3,050 GBP2022-08-31
Other Creditors
Current
2,587 GBP2023-08-31
90,292 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 USD2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
727 GBP2022-09-01 ~ 2023-08-31
727 GBP2021-09-01 ~ 2022-08-31