Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets
3,043 GBP2023-07-31
5,032 GBP2022-07-31
Property, Plant & Equipment
8,805 GBP2023-07-31
14,376 GBP2022-07-31
Fixed Assets
11,848 GBP2023-07-31
19,408 GBP2022-07-31
Debtors
Current
177 GBP2023-07-31
408 GBP2022-07-31
Cash at bank and in hand
500 GBP2023-07-31
1,780 GBP2022-07-31
Current Assets
677 GBP2023-07-31
2,188 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,724 GBP2023-07-31
-2,374 GBP2022-07-31
Net Current Assets/Liabilities
-4,047 GBP2023-07-31
-186 GBP2022-07-31
Total Assets Less Current Liabilities
7,801 GBP2023-07-31
19,222 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,265,146 GBP2023-07-31
-1,238,146 GBP2022-07-31
Net Assets/Liabilities
-1,257,345 GBP2023-07-31
-1,218,924 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-1,257,346 GBP2023-07-31
-1,218,925 GBP2022-07-31
Equity
-1,257,345 GBP2023-07-31
-1,218,924 GBP2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,891 GBP2023-07-31
19,891 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,848 GBP2023-07-31
14,859 GBP2022-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,043 GBP2023-07-31
5,032 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,375 GBP2023-07-31
43,375 GBP2022-07-31
Office equipment
3,943 GBP2023-07-31
3,943 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
47,318 GBP2023-07-31
47,318 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,999 GBP2022-07-31
Office equipment
3,943 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,942 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,571 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
5,571 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,570 GBP2023-07-31
Office equipment
3,943 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,513 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
8,805 GBP2023-07-31
14,376 GBP2022-07-31
Other Debtors
Current
94 GBP2023-07-31
341 GBP2022-07-31
Prepayments/Accrued Income
Current
83 GBP2023-07-31
67 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,294 GBP2023-07-31
Other Creditors
Current
5 GBP2023-07-31
50 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,425 GBP2023-07-31
2,324 GBP2022-07-31
Creditors
Current
4,724 GBP2023-07-31
2,374 GBP2022-07-31
Other Creditors
Non-current
1,265,146 GBP2023-07-31
1,238,146 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31