Intangible Assets
6,502 GBP2024-08-31
9,191 GBP2023-08-31
Property, Plant & Equipment
317 GBP2024-08-31
633 GBP2023-08-31
Total Inventories
107,290 GBP2024-08-31
117,424 GBP2023-08-31
Debtors
Current
28,793 GBP2024-08-31
12,812 GBP2023-08-31
Cash at bank and in hand
1,503 GBP2024-08-31
1,827 GBP2023-08-31
Net Assets/Liabilities
-359,660 GBP2024-08-31
-268,829 GBP2023-08-31
Equity
Called up share capital
727 GBP2024-08-31
727 GBP2023-08-31
Retained earnings (accumulated losses)
-360,387 GBP2024-08-31
-269,556 GBP2023-08-31
Equity
-359,660 GBP2024-08-31
-268,829 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
3,500 GBP2024-08-31
3,500 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
12,558 GBP2024-08-31
12,558 GBP2023-08-31
Intangible Assets - Gross Cost
16,058 GBP2024-08-31
16,058 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,056 GBP2024-08-31
4,145 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,556 GBP2024-08-31
6,867 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,911 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,689 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,502 GBP2024-08-31
8,413 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
950 GBP2024-08-31
950 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633 GBP2024-08-31
317 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools and equipment
317 GBP2024-08-31
633 GBP2023-08-31
Amounts owed by directors
Current
388 GBP2024-08-31
388 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
27,694 GBP2024-08-31
11,713 GBP2023-08-31
Other Debtors
Current
711 GBP2024-08-31
711 GBP2023-08-31
Trade Creditors/Trade Payables
Current
37,678 GBP2024-08-31
9,309 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,400 GBP2024-08-31
4,450 GBP2023-08-31
Other Creditors
Current
4,545 GBP2024-08-31
2,587 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 USD2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
727 GBP2023-09-01 ~ 2024-08-31
727 GBP2022-09-01 ~ 2023-08-31