Par Value of Share
Class 2 ordinary share
02024-09-01 ~ 2025-02-28
Class 3 ordinary share
02024-09-01 ~ 2025-02-28
Intangible Assets
11,110 GBP2025-02-28
7,915 GBP2024-08-31
Property, Plant & Equipment
8,077 GBP2025-02-28
8,178 GBP2024-08-31
Fixed Assets
19,187 GBP2025-02-28
16,093 GBP2024-08-31
Debtors
90,983 GBP2025-02-28
176,308 GBP2024-08-31
Cash at bank and in hand
447,383 GBP2025-02-28
732,005 GBP2024-08-31
Current Assets
538,366 GBP2025-02-28
908,313 GBP2024-08-31
Net Current Assets/Liabilities
525,180 GBP2025-02-28
904,504 GBP2024-08-31
Total Assets Less Current Liabilities
544,367 GBP2025-02-28
920,597 GBP2024-08-31
Equity
Called up share capital
142 GBP2025-02-28
141 GBP2024-08-31
Share premium
2,050,753 GBP2025-02-28
2,050,753 GBP2024-08-31
Retained earnings (accumulated losses)
-1,506,528 GBP2025-02-28
-1,130,297 GBP2024-08-31
Equity
544,367 GBP2025-02-28
920,597 GBP2024-08-31
Average Number of Employees
82024-09-01 ~ 2025-02-28
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,322 GBP2025-02-28
8,795 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,212 GBP2025-02-28
880 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,332 GBP2024-09-01 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,110 GBP2025-02-28
7,915 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373 GBP2025-02-28
373 GBP2024-08-31
Computers
11,312 GBP2025-02-28
10,271 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,685 GBP2025-02-28
10,644 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2025-02-28
108 GBP2024-08-31
Computers
3,468 GBP2025-02-28
2,358 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,608 GBP2025-02-28
2,466 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-09-01 ~ 2025-02-28
Computers
1,110 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
233 GBP2025-02-28
265 GBP2024-08-31
Computers
7,844 GBP2025-02-28
7,913 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
90,983 GBP2025-02-28
Amounts falling due within one year, Current
176,308 GBP2024-08-31
Trade Creditors/Trade Payables
Current
10,030 GBP2025-02-28
287 GBP2024-08-31
Other Taxation & Social Security Payable
Current
-8 GBP2025-02-28
Other Creditors
Current
3,164 GBP2025-02-28
3,522 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,013,289 shares2025-02-28
Class 3 ordinary share
404,484 shares2025-02-28