Property, Plant & Equipment
8,466 GBP2024-07-31
9,642 GBP2023-07-31
Debtors
Current
23,103 GBP2024-07-31
26,873 GBP2023-07-31
Cash at bank and in hand
2,864 GBP2024-07-31
532 GBP2023-07-31
Current Assets
25,967 GBP2024-07-31
27,405 GBP2023-07-31
Net Current Assets/Liabilities
12,892 GBP2024-07-31
14,382 GBP2023-07-31
Total Assets Less Current Liabilities
21,358 GBP2024-07-31
24,024 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-11,026 GBP2024-07-31
Net Assets/Liabilities
10,332 GBP2024-07-31
10,520 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
9,998 GBP2024-07-31
9,998 GBP2023-07-31
Retained earnings (accumulated losses)
332 GBP2024-07-31
520 GBP2023-07-31
Equity
10,332 GBP2024-07-31
10,520 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
360,218 GBP2024-07-31
360,218 GBP2023-07-31
Intangible Assets - Gross Cost
360,218 GBP2024-07-31
360,218 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
360,218 GBP2024-07-31
360,218 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
360,218 GBP2024-07-31
360,218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,913 GBP2024-07-31
1,566 GBP2023-07-31
Motor vehicles
21,526 GBP2024-07-31
21,526 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,439 GBP2024-07-31
23,092 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,257 GBP2024-07-31
1,005 GBP2023-07-31
Motor vehicles
14,716 GBP2024-07-31
12,445 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,973 GBP2024-07-31
13,450 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,271 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,656 GBP2024-07-31
561 GBP2023-07-31
Motor vehicles
6,810 GBP2024-07-31
9,081 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,397 GBP2024-07-31
Current, Amounts falling due within one year
17,299 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
14,706 GBP2024-07-31
Current, Amounts falling due within one year
9,574 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
23,103 GBP2024-07-31
Current, Amounts falling due within one year
26,873 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
4,905 GBP2023-07-31
Non-current, Amounts falling due after one year
11,026 GBP2024-07-31
Bank Borrowings
Non-current
11,026 GBP2024-07-31
13,504 GBP2023-07-31
Current
4,905 GBP2024-07-31
4,905 GBP2023-07-31