Intangible Assets
20,651 GBP2024-07-31
23,399 GBP2023-07-31
Fixed Assets - Investments
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Fixed Assets
120,651 GBP2024-07-31
123,399 GBP2023-07-31
Debtors
41,708 GBP2024-07-31
22,039 GBP2023-07-31
Creditors
Current
243,434 GBP2024-07-31
239,330 GBP2023-07-31
Net Current Assets/Liabilities
-201,726 GBP2024-07-31
-217,291 GBP2023-07-31
Total Assets Less Current Liabilities
-81,075 GBP2024-07-31
-93,892 GBP2023-07-31
Creditors
Non-current
6,017 GBP2024-07-31
7,921 GBP2023-07-31
Net Assets/Liabilities
-87,092 GBP2024-07-31
-101,813 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Share premium
99,929 GBP2024-07-31
99,929 GBP2023-07-31
Retained earnings (accumulated losses)
-187,122 GBP2024-07-31
-201,843 GBP2023-07-31
Equity
-87,092 GBP2024-07-31
-101,813 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
48,248 GBP2023-07-31
Development expenditure
11,220 GBP2023-07-31
Intangible Assets - Gross Cost
59,468 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,597 GBP2024-07-31
24,849 GBP2023-07-31
Development expenditure
11,220 GBP2024-07-31
11,220 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
38,817 GBP2024-07-31
36,069 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,748 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,748 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,651 GBP2024-07-31
23,399 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,246 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,246 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
100,000 GBP2023-07-31
Other Investments Other Than Loans
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,322 GBP2024-07-31
10,502 GBP2023-07-31
Other Debtors
Current
10,938 GBP2024-07-31
10,938 GBP2023-07-31
Prepayments/Accrued Income
Current
448 GBP2024-07-31
599 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
41,708 GBP2024-07-31
Current, Amounts falling due within one year
22,039 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,128 GBP2024-07-31
3,457 GBP2023-07-31
Trade Creditors/Trade Payables
Current
94,124 GBP2024-07-31
96,990 GBP2023-07-31
Other Creditors
Current
59,291 GBP2024-07-31
59,291 GBP2023-07-31
Accrued Liabilities
Current
1,750 GBP2024-07-31
1,800 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
7,921 GBP2023-07-31