Property, Plant & Equipment
11,035 GBP2024-12-31
6,011 GBP2023-07-31
Fixed Assets
11,035 GBP2024-12-31
6,011 GBP2023-07-31
Debtors
208,257 GBP2024-12-31
103,648 GBP2023-07-31
Cash at bank and in hand
741,983 GBP2024-12-31
1,716,819 GBP2023-07-31
Current Assets
950,240 GBP2024-12-31
1,820,467 GBP2023-07-31
Net Current Assets/Liabilities
267,400 GBP2024-12-31
1,190,883 GBP2023-07-31
Total Assets Less Current Liabilities
278,435 GBP2024-12-31
1,196,894 GBP2023-07-31
Net Assets/Liabilities
278,435 GBP2024-12-31
1,196,894 GBP2023-07-31
Equity
Called up share capital
1,015 GBP2024-12-31
956 GBP2023-07-31
Share premium
8,477,665 GBP2024-12-31
8,044,430.999999999 GBP2023-07-31
Retained earnings (accumulated losses)
-9,588,611 GBP2024-12-31
-8,236,858.999999999 GBP2023-07-31
Equity
278,435 GBP2024-12-31
1,196,894 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-12-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
133,323 GBP2023-07-31
Intangible Assets - Gross Cost
133,323 GBP2023-07-31
Intangible assets - Disposals
-133,323 GBP2023-08-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
133,323 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
133,323 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-133,323 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,139 GBP2024-12-31
8,271 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,139 GBP2024-12-31
8,271 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,104 GBP2024-12-31
2,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,104 GBP2024-12-31
2,260 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,844 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,844 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
11,035 GBP2024-12-31
6,011 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
177,983 GBP2024-12-31
66,964 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,174 GBP2024-12-31
19,728 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
22,100 GBP2024-12-31
16,956 GBP2023-07-31
Debtors
Amounts falling due within one year
208,257 GBP2024-12-31
103,648 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,633 GBP2024-12-31
149,220 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
123 GBP2024-12-31
2 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
62,709 GBP2024-12-31
34,800 GBP2023-07-31
Other Creditors
Amounts falling due within one year
34,965 GBP2024-12-31
25,667 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
562,410 GBP2024-12-31
419,895 GBP2023-07-31