Intangible Assets
17,090 GBP2022-07-31
Property, Plant & Equipment
47,931 GBP2023-07-31
2,010 GBP2022-07-31
Fixed Assets
47,931 GBP2023-07-31
19,100 GBP2022-07-31
Trade Debtors/Trade Receivables
1,090 GBP2023-07-31
5,090 GBP2022-07-31
Cash at bank and in hand
59,886 GBP2023-07-31
82,462 GBP2022-07-31
Current Assets
60,976 GBP2023-07-31
87,552 GBP2022-07-31
Net Current Assets/Liabilities
11,059 GBP2023-07-31
Total Assets Less Current Liabilities
58,990 GBP2023-07-31
42,220 GBP2022-07-31
Creditors
Amounts falling due after one year
-20,000 GBP2023-07-31
-30,000 GBP2022-07-31
Net Assets/Liabilities
38,990 GBP2023-07-31
12,220 GBP2022-07-31
Equity
Called up share capital
133 GBP2023-07-31
133 GBP2022-07-31
Retained earnings (accumulated losses)
38,857 GBP2023-07-31
12,087 GBP2022-07-31
Equity
38,990 GBP2023-07-31
12,220 GBP2022-07-31
Intangible Assets - Gross Cost
Development expenditure
228,350 GBP2023-07-31
228,350 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
228,350 GBP2023-07-31
211,260 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,090 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
72,644 GBP2023-07-31
8,735 GBP2022-07-31
Furniture and fittings
8,735 GBP2023-07-31
8,735 GBP2022-07-31
Motor cars
63,909 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,713 GBP2023-07-31
6,725 GBP2022-07-31
Furniture and fittings
8,735 GBP2023-07-31
6,725 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,988 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,978 GBP2023-07-31
Property, Plant & Equipment
Motor cars
47,931 GBP2023-07-31
Furniture and fittings
2,010 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,800 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,090 GBP2023-07-31
3,290 GBP2022-07-31
Debtors
Amounts falling due within one year
1,090 GBP2023-07-31
5,090 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,049 GBP2023-07-31
11,460 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2023-07-31
46 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,152 GBP2023-07-31
11,601 GBP2022-07-31
Other Creditors
Amounts falling due within one year
33,639 GBP2023-07-31
41,325 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31