Intangible Assets
78,855 GBP2024-07-31
95,009 GBP2023-07-31
Property, Plant & Equipment
2,212 GBP2024-07-31
3,068 GBP2023-07-31
Fixed Assets
81,067 GBP2024-07-31
98,077 GBP2023-07-31
Debtors
2,959 GBP2024-07-31
3,992 GBP2023-07-31
Cash at bank and in hand
5,811 GBP2024-07-31
10,507 GBP2023-07-31
Current Assets
120,532 GBP2024-07-31
96,736 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-508,262 GBP2024-07-31
Net Current Assets/Liabilities
-387,730 GBP2024-07-31
-385,877 GBP2023-07-31
Total Assets Less Current Liabilities
-306,663 GBP2024-07-31
-287,800 GBP2023-07-31
Net Assets/Liabilities
-318,303 GBP2024-07-31
-299,617 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-318,503 GBP2024-07-31
-299,817 GBP2023-07-31
Equity
-318,303 GBP2024-07-31
-299,617 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,590 GBP2024-07-31
48,486 GBP2023-07-31
Development expenditure
147,780 GBP2024-07-31
147,780 GBP2023-07-31
Intangible Assets - Gross Cost
197,370 GBP2024-07-31
196,266 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,084 GBP2024-07-31
12,604 GBP2023-07-31
Development expenditure
103,431 GBP2024-07-31
88,653 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
118,515 GBP2024-07-31
101,257 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,480 GBP2023-08-01 ~ 2024-07-31
Development expenditure
14,778 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,258 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
34,506 GBP2024-07-31
35,882 GBP2023-07-31
Development expenditure
44,349 GBP2024-07-31
59,127 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,948 GBP2024-07-31
3,092 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,212 GBP2024-07-31
3,068 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
778 GBP2023-07-31
Other Debtors
Current
502 GBP2024-07-31
1,159 GBP2023-07-31
Prepayments/Accrued Income
Current
2,457 GBP2024-07-31
2,055 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,959 GBP2024-07-31
Amounts falling due within one year, Current
3,992 GBP2023-07-31
Trade Creditors/Trade Payables
Current
54,705 GBP2024-07-31
54,157 GBP2023-07-31
Other Creditors
Current
452,097 GBP2024-07-31
426,063 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,460 GBP2024-07-31
2,393 GBP2023-07-31
Creditors
Current
508,262 GBP2024-07-31
482,613 GBP2023-07-31