Intangible Assets
499,245 GBP2024-07-31
453,146 GBP2023-07-31
Property, Plant & Equipment
6,365 GBP2024-07-31
6,159 GBP2023-07-31
Fixed Assets
505,610 GBP2024-07-31
459,305 GBP2023-07-31
Debtors
357,876 GBP2024-07-31
353,634 GBP2023-07-31
Cash at bank and in hand
35,743 GBP2024-07-31
62,768 GBP2023-07-31
Current Assets
393,619 GBP2024-07-31
416,402 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-70,184 GBP2024-07-31
Net Current Assets/Liabilities
323,435 GBP2024-07-31
300,792 GBP2023-07-31
Total Assets Less Current Liabilities
829,045 GBP2024-07-31
760,097 GBP2023-07-31
Net Assets/Liabilities
780,570 GBP2024-07-31
708,125 GBP2023-07-31
Equity
Called up share capital
1,137 GBP2024-07-31
1,137 GBP2023-07-31
Share premium
371,830 GBP2024-07-31
371,830 GBP2023-07-31
Other miscellaneous reserve
141,183 GBP2024-07-31
158,174 GBP2023-07-31
Retained earnings (accumulated losses)
266,420 GBP2024-07-31
176,984 GBP2023-07-31
Equity
780,570 GBP2024-07-31
708,125 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,000 GBP2024-07-31
7,000 GBP2023-07-31
Development expenditure
922,509 GBP2024-07-31
816,208 GBP2023-07-31
Intangible Assets - Gross Cost
929,509 GBP2024-07-31
823,208 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
0 GBP2023-07-31
Development expenditure
430,264 GBP2024-07-31
370,062 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
430,264 GBP2024-07-31
370,062 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-01 ~ 2024-07-31
Development expenditure
60,202 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
60,202 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,000 GBP2024-07-31
7,000 GBP2023-07-31
Development expenditure
492,245 GBP2024-07-31
446,146 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,078 GBP2024-07-31
17,292 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,713 GBP2024-07-31
11,133 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
6,365 GBP2024-07-31
6,159 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,337 GBP2024-07-31
23,839 GBP2023-07-31
Amounts Owed By Related Parties
171,951 GBP2024-07-31
Current
171,951 GBP2023-07-31
Other Debtors
Amounts falling due within one year
165,588 GBP2024-07-31
157,844 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
357,876 GBP2024-07-31
Amounts falling due within one year, Current
353,634 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
3,710 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,132 GBP2024-07-31
6,842 GBP2023-07-31
Other Taxation & Social Security Payable
Current
35,184 GBP2024-07-31
38,277 GBP2023-07-31
Other Creditors
Current
31,868 GBP2024-07-31
66,781 GBP2023-07-31
Creditors
Current
70,184 GBP2024-07-31
115,610 GBP2023-07-31