Intangible Assets
515,791 GBP2025-07-31
499,245 GBP2024-07-31
Property, Plant & Equipment
5,834 GBP2025-07-31
6,365 GBP2024-07-31
Fixed Assets
521,625 GBP2025-07-31
505,610 GBP2024-07-31
Debtors
225,729 GBP2025-07-31
357,876 GBP2024-07-31
Cash at bank and in hand
162,150 GBP2025-07-31
35,743 GBP2024-07-31
Current Assets
387,879 GBP2025-07-31
393,619 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-63,926 GBP2025-07-31
Net Current Assets/Liabilities
323,953 GBP2025-07-31
323,435 GBP2024-07-31
Total Assets Less Current Liabilities
845,578 GBP2025-07-31
829,045 GBP2024-07-31
Net Assets/Liabilities
802,869 GBP2025-07-31
780,570 GBP2024-07-31
Equity
Called up share capital
1,137 GBP2025-07-31
1,137 GBP2024-07-31
Share premium
371,830 GBP2025-07-31
371,830 GBP2024-07-31
Other miscellaneous reserve
124,192 GBP2025-07-31
141,183 GBP2024-07-31
Retained earnings (accumulated losses)
305,710 GBP2025-07-31
266,420 GBP2024-07-31
Equity
802,869 GBP2025-07-31
780,570 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,000 GBP2025-07-31
7,000 GBP2024-07-31
Development expenditure
1,007,784 GBP2025-07-31
922,509 GBP2024-07-31
Intangible Assets - Gross Cost
1,014,784 GBP2025-07-31
929,509 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-07-31
0 GBP2024-07-31
Development expenditure
498,993 GBP2025-07-31
430,264 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
498,993 GBP2025-07-31
430,264 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-08-01 ~ 2025-07-31
Development expenditure
68,729 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
68,729 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,000 GBP2025-07-31
7,000 GBP2024-07-31
Development expenditure
508,791 GBP2025-07-31
492,245 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,078 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,244 GBP2025-07-31
11,713 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
531 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
5,834 GBP2025-07-31
6,365 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,027 GBP2025-07-31
3,132 GBP2024-07-31
Other Taxation & Social Security Payable
Current
29,987 GBP2025-07-31
35,184 GBP2024-07-31
Other Creditors
Current
31,912 GBP2025-07-31
31,868 GBP2024-07-31
Creditors
Current
63,926 GBP2025-07-31
70,184 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
22,723 GBP2025-07-31
20,337 GBP2024-07-31
Amounts Owed By Related Parties
171,951 GBP2025-07-31
Current
171,951 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
31,055 GBP2025-07-31
Amounts falling due within one year, Current
165,588 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
225,729 GBP2025-07-31
Amounts falling due within one year, Current
357,876 GBP2024-07-31