Property, Plant & Equipment
0 GBP2024-12-31
2,032 GBP2023-07-31
Debtors
493 GBP2024-12-31
5,137 GBP2023-07-31
Cash at bank and in hand
38,522 GBP2024-12-31
15,623 GBP2023-07-31
Current Assets
39,015 GBP2024-12-31
52,524 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-55,037 GBP2023-07-31
Net Current Assets/Liabilities
-4,109 GBP2024-12-31
-2,513 GBP2023-07-31
Total Assets Less Current Liabilities
-4,109 GBP2024-12-31
-481 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-4,209 GBP2024-12-31
-581 GBP2023-07-31
Equity
-4,109 GBP2024-12-31
-481 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-12-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
35,959 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,959 GBP2023-07-31
Intangible Assets
Development expenditure
0 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
4,158 GBP2023-07-31
Computers
0 GBP2024-12-31
6,647 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
10,805 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,158 GBP2023-08-01 ~ 2024-12-31
Computers
-6,647 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,805 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
2,988 GBP2023-07-31
Computers
0 GBP2024-12-31
5,785 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
8,773 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,988 GBP2023-08-01 ~ 2024-12-31
Computers
-5,785 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,773 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,170 GBP2023-07-31
Computers
0 GBP2024-12-31
862 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,142 GBP2023-07-31
Other Debtors
Current
493 GBP2024-12-31
3,281 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
714 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
493 GBP2024-12-31
Current, Amounts falling due within one year
5,137 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
963 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,418 GBP2023-07-31
Other Creditors
Current
43,010 GBP2024-12-31
51,408 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
114 GBP2024-12-31
248 GBP2023-07-31
Creditors
Current
43,124 GBP2024-12-31
55,037 GBP2023-07-31