Intangible Assets
9,619 GBP2025-07-31
9,562 GBP2024-07-31
Property, Plant & Equipment
3,651 GBP2025-07-31
4,869 GBP2024-07-31
Fixed Assets
13,270 GBP2025-07-31
14,431 GBP2024-07-31
Debtors
357 GBP2025-07-31
357 GBP2024-07-31
Cash at bank and in hand
15,729 GBP2024-07-31
Current Assets
357 GBP2025-07-31
16,086 GBP2024-07-31
Net Current Assets/Liabilities
-9,483 GBP2025-07-31
-10,216 GBP2024-07-31
Total Assets Less Current Liabilities
3,787 GBP2025-07-31
4,215 GBP2024-07-31
Net Assets/Liabilities
3,787 GBP2025-07-31
4,215 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
3,687 GBP2025-07-31
4,115 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
10,625 GBP2025-07-31
10,625 GBP2024-07-31
Intangible Assets - Gross Cost
11,870 GBP2025-07-31
10,625 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,126 GBP2025-07-31
1,063 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,251 GBP2025-07-31
1,063 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,063 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,188 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Development expenditure
8,499 GBP2025-07-31
9,562 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,418 GBP2025-07-31
6,418 GBP2024-07-31
Furniture and fittings
1,930 GBP2025-07-31
1,930 GBP2024-07-31
Computers
6,171 GBP2025-07-31
6,171 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
14,519 GBP2025-07-31
14,519 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,895 GBP2025-07-31
4,387 GBP2024-07-31
Furniture and fittings
1,811 GBP2025-07-31
1,771 GBP2024-07-31
Computers
4,162 GBP2025-07-31
3,492 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,868 GBP2025-07-31
9,650 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
40 GBP2024-08-01 ~ 2025-07-31
Computers
670 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,523 GBP2025-07-31
2,031 GBP2024-07-31
Furniture and fittings
119 GBP2025-07-31
159 GBP2024-07-31
Computers
2,009 GBP2025-07-31
2,679 GBP2024-07-31
Other Debtors
Current
357 GBP2025-07-31
357 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-07-31
Corporation Tax Payable
Current
5,797 GBP2025-07-31
24,583 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
168 GBP2024-07-31
Amounts owed to directors
Current
1,009 GBP2025-07-31
1,552 GBP2024-07-31