Property, Plant & Equipment
1,356 GBP2023-07-31
2,558 GBP2022-07-31
Fixed Assets - Investments
3,091 GBP2023-07-31
3,091 GBP2022-07-31
Fixed Assets
4,447 GBP2023-07-31
5,649 GBP2022-07-31
Debtors
28,936 GBP2023-07-31
5,599 GBP2022-07-31
Cash at bank and in hand
73,244 GBP2023-07-31
102,729 GBP2022-07-31
Current Assets
102,180 GBP2023-07-31
108,328 GBP2022-07-31
Net Current Assets/Liabilities
92,736 GBP2023-07-31
-129,795 GBP2022-07-31
Total Assets Less Current Liabilities
97,183 GBP2023-07-31
-124,146 GBP2022-07-31
Net Assets/Liabilities
97,183 GBP2023-07-31
-124,146 GBP2022-07-31
Equity
Called up share capital
94,006 GBP2023-07-31
88,606 GBP2022-07-31
Share premium
1,520,168 GBP2023-07-31
1,105,155 GBP2022-07-31
Retained earnings (accumulated losses)
-1,516,991 GBP2023-07-31
-1,317,907 GBP2022-07-31
Equity
97,183 GBP2023-07-31
-124,146 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,415 GBP2023-07-31
8,415 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,865 GBP2023-07-31
8,415 GBP2022-07-31
Office equipment
450 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,471 GBP2023-07-31
5,857 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,509 GBP2023-07-31
5,857 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,614 GBP2022-08-01 ~ 2023-07-31
Office equipment
38 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
944 GBP2023-07-31
2,558 GBP2022-07-31
Office equipment
412 GBP2023-07-31
Amounts invested in assets
Non-current
3,091 GBP2023-07-31
3,091 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,080 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,856 GBP2023-07-31
5,599 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,783 GBP2023-07-31
3,254 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,149 GBP2023-07-31
2,958 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,762 GBP2023-07-31
229,601 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-07-31
2,310 GBP2022-07-31