Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets
188,815 GBP2024-07-31
Property, Plant & Equipment
4,759 GBP2024-07-31
5,591 GBP2023-07-31
Fixed Assets - Investments
77 GBP2024-07-31
77 GBP2023-07-31
Fixed Assets
193,651 GBP2024-07-31
5,668 GBP2023-07-31
Total Inventories
45,993 GBP2024-07-31
27,622 GBP2023-07-31
Debtors
Current
44,589 GBP2024-07-31
69,262 GBP2023-07-31
Cash at bank and in hand
73,606 GBP2024-07-31
156,304 GBP2023-07-31
Current Assets
164,188 GBP2024-07-31
253,188 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-92,215 GBP2024-07-31
-123,266 GBP2023-07-31
Net Current Assets/Liabilities
71,973 GBP2024-07-31
129,922 GBP2023-07-31
Total Assets Less Current Liabilities
265,624 GBP2024-07-31
135,590 GBP2023-07-31
Net Assets/Liabilities
265,624 GBP2024-07-31
135,590 GBP2023-07-31
Equity
Called up share capital
305,910 GBP2024-07-31
270,197 GBP2023-07-31
221,454 GBP2022-08-01
Share premium
13,994,755 GBP2024-07-31
13,503,689 GBP2023-07-31
13,065,001 GBP2022-08-01
Retained earnings (accumulated losses)
-14,035,041 GBP2024-07-31
-13,638,296 GBP2023-07-31
-12,854,326 GBP2022-08-01
Equity
265,624 GBP2024-07-31
135,590 GBP2023-07-31
432,129 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
-396,745 GBP2023-08-01 ~ 2024-07-31
-783,970 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-396,745 GBP2023-08-01 ~ 2024-07-31
-783,970 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
35,713 GBP2023-08-01 ~ 2024-07-31
48,743 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
526,779 GBP2023-08-01 ~ 2024-07-31
487,431 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-08-01 ~ 2024-07-31
Office equipment
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
198,753 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,938 GBP2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
188,815 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2024-07-31
9,349 GBP2023-07-31
Office equipment
9,154 GBP2024-07-31
9,154 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,654 GBP2024-07-31
18,503 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,758 GBP2023-07-31
Office equipment
9,154 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,912 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
983 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
983 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,741 GBP2024-07-31
Office equipment
9,154 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,895 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,759 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
21,833 GBP2024-07-31
36,088 GBP2023-07-31
Other Debtors
Current
18,972 GBP2024-07-31
26,912 GBP2023-07-31
Prepayments/Accrued Income
Current
3,784 GBP2024-07-31
6,262 GBP2023-07-31
Trade Creditors/Trade Payables
Current
73,693 GBP2024-07-31
103,260 GBP2023-07-31
Other Creditors
Current
12,187 GBP2024-07-31
52 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,335 GBP2024-07-31
19,954 GBP2023-07-31
Creditors
Current
92,215 GBP2024-07-31
123,266 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,754,767 shares2024-07-31
2,397,642 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.102023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
58,300 shares2024-07-31
58,300 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.102023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
246,029 shares2024-07-31
246,029 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.102023-08-01 ~ 2024-07-31