Intangible Assets
5,003 GBP2024-08-31
6,670 GBP2023-08-31
Property, Plant & Equipment
8,589 GBP2024-08-31
2,066 GBP2023-08-31
Fixed Assets
13,592 GBP2024-08-31
8,736 GBP2023-08-31
Debtors
29,692 GBP2024-08-31
111,678 GBP2023-08-31
Cash at bank and in hand
718,220 GBP2024-08-31
441,794 GBP2023-08-31
Current Assets
747,912 GBP2024-08-31
553,472 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-78,106 GBP2023-08-31
Net Current Assets/Liabilities
610,384 GBP2024-08-31
475,366 GBP2023-08-31
Total Assets Less Current Liabilities
623,976 GBP2024-08-31
484,102 GBP2023-08-31
Net Assets/Liabilities
621,829 GBP2024-08-31
483,637 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
439,999 GBP2024-08-31
439,999 GBP2023-08-31
Retained earnings (accumulated losses)
181,828 GBP2024-08-31
43,636 GBP2023-08-31
Equity
621,829 GBP2024-08-31
483,637 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,337 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,334 GBP2024-08-31
1,667 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,667 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,003 GBP2024-08-31
6,670 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,821 GBP2024-08-31
0 GBP2023-08-31
Computers
4,509 GBP2024-08-31
3,099 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,330 GBP2024-08-31
3,099 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,205 GBP2024-08-31
0 GBP2023-08-31
Computers
2,536 GBP2024-08-31
1,033 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,741 GBP2024-08-31
1,033 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,205 GBP2023-09-01 ~ 2024-08-31
Computers
1,503 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,708 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,616 GBP2024-08-31
0 GBP2023-08-31
Computers
1,973 GBP2024-08-31
2,066 GBP2023-08-31