28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
146,439 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
15,500 GBP2025-08-31
1,536 GBP2024-08-31
Fixed Assets
161,939 GBP2025-08-31
1,536 GBP2024-08-31
Debtors
51,376 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
6,559 GBP2025-08-31
95,314 GBP2024-08-31
Current Assets
57,935 GBP2025-08-31
95,314 GBP2024-08-31
Creditors
Amounts falling due within one year
-124,163 GBP2025-08-31
-75,298 GBP2024-08-31
Net Current Assets/Liabilities
-66,228 GBP2025-08-31
20,016 GBP2024-08-31
Total Assets Less Current Liabilities
95,711 GBP2025-08-31
21,552 GBP2024-08-31
Creditors
Amounts falling due after one year
-127,291 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
-31,580 GBP2025-08-31
21,552 GBP2024-08-31
Equity
Called up share capital
1,020 GBP2025-08-31
1,010 GBP2024-08-31
1,000 GBP2023-08-31
Share premium
98,980 GBP2025-08-31
49,490 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-131,580 GBP2025-08-31
-28,948 GBP2024-08-31
-19,019 GBP2023-08-31
Equity
-31,580 GBP2025-08-31
21,552 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-102,632 GBP2024-09-01 ~ 2025-08-31
-9,929 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-102,632 GBP2024-09-01 ~ 2025-08-31
-9,929 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-09-01 ~ 2025-08-31
10 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
49,500 GBP2024-09-01 ~ 2025-08-31
49,500 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
19,612 GBP2025-08-31
2,160 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,112 GBP2025-08-31
624 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,488 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
15,500 GBP2025-08-31
1,536 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
8,476 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
176 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
13,101 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Current
110,886 GBP2025-08-31
75,298 GBP2024-08-31
Creditors
Current
124,163 GBP2025-08-31
75,298 GBP2024-08-31
Other Creditors
Non-current
127,291 GBP2025-08-31
0 GBP2024-08-31