Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets
168,940 GBP2025-07-31
188,815 GBP2024-07-31
Property, Plant & Equipment
3,809 GBP2025-07-31
4,759 GBP2024-07-31
Fixed Assets - Investments
77 GBP2025-07-31
77 GBP2024-07-31
Fixed Assets
172,826 GBP2025-07-31
193,651 GBP2024-07-31
Total Inventories
46,901 GBP2025-07-31
45,993 GBP2024-07-31
Debtors
Current
19,139 GBP2025-07-31
44,589 GBP2024-07-31
Cash at bank and in hand
158,049 GBP2025-07-31
73,606 GBP2024-07-31
Current Assets
224,089 GBP2025-07-31
164,188 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-507,666 GBP2025-07-31
Net Current Assets/Liabilities
-283,577 GBP2025-07-31
71,973 GBP2024-07-31
Total Assets Less Current Liabilities
-110,751 GBP2025-07-31
265,624 GBP2024-07-31
Net Assets/Liabilities
-110,751 GBP2025-07-31
265,624 GBP2024-07-31
Equity
Called up share capital
308,410 GBP2025-07-31
305,910 GBP2024-07-31
270,197 GBP2023-08-01
Share premium
14,017,255 GBP2025-07-31
13,994,755 GBP2024-07-31
13,503,689 GBP2023-08-01
Other miscellaneous reserve
413,810 GBP2025-07-31
320,097 GBP2024-07-31
230,245 GBP2023-08-01
Retained earnings (accumulated losses)
-14,850,226 GBP2025-07-31
-14,355,138 GBP2024-07-31
-13,868,541 GBP2023-08-01
Equity
-110,751 GBP2025-07-31
265,624 GBP2024-07-31
135,590 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
-495,088 GBP2024-08-01 ~ 2025-07-31
-486,597 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-495,088 GBP2024-08-01 ~ 2025-07-31
-486,597 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
2,500 GBP2024-08-01 ~ 2025-07-31
35,713 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
25,000 GBP2024-08-01 ~ 2025-07-31
526,779 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-08-01 ~ 2025-07-31
Office equipment
502024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
198,753 GBP2025-07-31
198,753 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
29,813 GBP2025-07-31
9,938 GBP2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
168,940 GBP2025-07-31
188,815 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2025-07-31
9,500 GBP2024-07-31
Office equipment
9,154 GBP2025-07-31
9,154 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
18,654 GBP2025-07-31
18,654 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,691 GBP2025-07-31
4,741 GBP2024-07-31
Office equipment
9,154 GBP2025-07-31
9,154 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,845 GBP2025-07-31
13,895 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
950 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
950 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,809 GBP2025-07-31
Trade Debtors/Trade Receivables
Current
1,174 GBP2025-07-31
21,833 GBP2024-07-31
Other Debtors
Current
15,956 GBP2025-07-31
18,972 GBP2024-07-31
Prepayments/Accrued Income
Current
2,009 GBP2025-07-31
3,784 GBP2024-07-31
Other Remaining Borrowings
Current
227,000 GBP2025-07-31
Trade Creditors/Trade Payables
Current
30,762 GBP2025-07-31
73,693 GBP2024-07-31
Other Creditors
Current
235,955 GBP2025-07-31
12,187 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
13,949 GBP2025-07-31
6,335 GBP2024-07-31
Creditors
Current
507,666 GBP2025-07-31
92,215 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,779,767 shares2025-07-31
2,754,767 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.102024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
58,300 shares2025-07-31
58,300 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.102024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
246,029 shares2025-07-31
246,029 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.102024-08-01 ~ 2025-07-31