Intangible Assets
203,910 GBP2024-08-31
7,004 GBP2023-08-31
Property, Plant & Equipment
140,209 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
344,119 GBP2024-08-31
7,004 GBP2023-08-31
Debtors
53,705 GBP2024-08-31
92,037 GBP2023-08-31
Cash at bank and in hand
10,248 GBP2024-08-31
8,245 GBP2023-08-31
Current Assets
63,953 GBP2024-08-31
100,282 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-315,919 GBP2024-08-31
-57,405 GBP2023-08-31
Net Current Assets/Liabilities
-251,966 GBP2024-08-31
42,877 GBP2023-08-31
Total Assets Less Current Liabilities
92,153 GBP2024-08-31
49,881 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
92,053 GBP2024-08-31
49,781 GBP2023-08-31
Equity
92,153 GBP2024-08-31
49,881 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12023-01-25 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
5,900 GBP2024-08-31
0 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
116,468 GBP2024-08-31
1,620 GBP2023-08-31
Intangible Assets - Gross Cost
216,222 GBP2024-08-31
7,308 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,744 GBP2024-08-31
67 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
12,312 GBP2024-08-31
304 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,677 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
12,008 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
110,724 GBP2024-08-31
1,553 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,705 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,496 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,496 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
140,209 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
23,066 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-08-31
92,014 GBP2023-08-31
Other Debtors
Current
30,639 GBP2024-08-31
23 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
53,705 GBP2024-08-31
92,037 GBP2023-08-31
Trade Creditors/Trade Payables
Current
26,539 GBP2024-08-31
0 GBP2023-08-31
Amounts owed to group undertakings
Current
207,972 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
25,634 GBP2024-08-31
54,905 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
55,774 GBP2024-08-31
2,500 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31