Intangible Assets
0 GBP2025-07-31
72,243 GBP2024-07-31
Property, Plant & Equipment
37,721 GBP2025-07-31
51,272 GBP2024-07-31
Debtors
Current
0 GBP2025-07-31
528,218 GBP2024-07-31
Cash at bank and in hand
1,402 GBP2025-07-31
8,111 GBP2024-07-31
Net Assets/Liabilities
7,924 GBP2025-07-31
217,478 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
7,923 GBP2025-07-31
217,477 GBP2024-07-31
Equity
7,924 GBP2025-07-31
217,478 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-08-01 ~ 2025-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2025-07-31
500 GBP2024-07-31
Development expenditure
411,495 GBP2025-07-31
446,335 GBP2024-07-31
Intangible Assets - Gross Cost
411,995 GBP2025-07-31
446,835 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2025-07-31
500 GBP2024-07-31
Development expenditure
411,495 GBP2025-07-31
374,092 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
411,995 GBP2025-07-31
374,592 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-08-01 ~ 2025-07-31
Development expenditure
37,403 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
37,403 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Development expenditure
0 GBP2025-07-31
72,243 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
130,792 GBP2025-07-31
178,584 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
130,792 GBP2025-07-31
178,584 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-52,922 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-52,922 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
93,071 GBP2025-07-31
127,312 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,071 GBP2025-07-31
127,312 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,676 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,676 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-47,917 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,917 GBP2024-08-01 ~ 2025-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
261 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,575 GBP2025-07-31
3,000 GBP2024-07-31
Other Creditors
Current
148 GBP2025-07-31
20 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31