Intangible Assets
231,894 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
41,635 GBP2025-07-31
28,579 GBP2024-07-31
Total Inventories
59,850 GBP2025-07-31
14,397 GBP2024-07-31
Debtors
Current
64,635 GBP2025-07-31
27,054 GBP2024-07-31
Cash at bank and in hand
-42,119 GBP2025-07-31
13,309 GBP2024-07-31
Net Assets/Liabilities
271,657 GBP2025-07-31
4,911 GBP2024-07-31
Equity
Called up share capital
111 GBP2025-07-31
111 GBP2024-07-31
Retained earnings (accumulated losses)
271,546 GBP2025-07-31
4,800 GBP2024-07-31
Equity
271,657 GBP2025-07-31
4,911 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
258,956 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Gross Cost
258,956 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,062 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
27,062 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,062 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
27,062 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Development expenditure
231,894 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
96,298 GBP2025-07-31
71,161 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
96,298 GBP2025-07-31
71,161 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,663 GBP2025-07-31
42,582 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,663 GBP2025-07-31
42,582 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,081 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,081 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
34,271 GBP2025-07-31
22,242 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
19,536 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
10,828 GBP2025-07-31
4,812 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
36,034 GBP2025-07-31
22,756 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
125 GBP2025-07-31
902 GBP2024-07-31
Other Creditors
Current
22,712 GBP2025-07-31
13,640 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-07-31
10,833 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-07-31
125 GBP2024-07-31