Property, Plant & Equipment
3,055 GBP2023-07-31
Fixed Assets
3,055 GBP2023-07-31
Debtors
15,150 GBP2023-07-31
Cash at bank and in hand
7,358 GBP2024-07-31
27,351 GBP2023-07-31
Current Assets
7,358 GBP2024-07-31
42,501 GBP2023-07-31
Net Current Assets/Liabilities
7,358 GBP2024-07-31
21,986 GBP2023-07-31
Total Assets Less Current Liabilities
7,358 GBP2024-07-31
25,041 GBP2023-07-31
Net Assets/Liabilities
7,358 GBP2024-07-31
24,461 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
7,355 GBP2024-07-31
24,458 GBP2023-07-31
Intangible Assets - Gross Cost
Development expenditure
103,960 GBP2024-07-31
103,960 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
103,960 GBP2024-07-31
103,960 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,600 GBP2023-07-31
Furniture and fittings
370 GBP2023-07-31
Computers
21,605 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,575 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,600 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-370 GBP2023-08-01 ~ 2024-07-31
Computers
-21,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-28,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,211 GBP2023-07-31
Furniture and fittings
351 GBP2023-07-31
Computers
19,958 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,520 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,211 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-351 GBP2023-08-01 ~ 2024-07-31
Computers
-19,958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,520 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,389 GBP2023-07-31
Furniture and fittings
19 GBP2023-07-31
Computers
1,647 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
15,150 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,344 GBP2023-07-31
Other Creditors
Current
10,171 GBP2023-07-31