Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Intangible Assets
139,880 GBP2024-07-31
189,440 GBP2023-07-31
Debtors
11,787 GBP2024-07-31
6,956 GBP2023-07-31
Cash at bank and in hand
1,358 GBP2024-07-31
27,191 GBP2023-07-31
Current Assets
13,145 GBP2024-07-31
34,147 GBP2023-07-31
Creditors
Current
104,927 GBP2024-07-31
105,333 GBP2023-07-31
Net Current Assets/Liabilities
-91,782 GBP2024-07-31
-71,186 GBP2023-07-31
Total Assets Less Current Liabilities
48,098 GBP2024-07-31
118,254 GBP2023-07-31
Creditors
Non-current
461,702 GBP2024-07-31
369,052 GBP2023-07-31
Net Assets/Liabilities
-413,604 GBP2024-07-31
-250,798 GBP2023-07-31
Equity
Called up share capital
66,700 GBP2024-07-31
66,700 GBP2023-07-31
Share premium
840,000 GBP2024-07-31
840,000 GBP2023-07-31
Retained earnings (accumulated losses)
-1,320,304 GBP2024-07-31
-1,157,498 GBP2023-07-31
Equity
-413,604 GBP2024-07-31
-250,798 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
282,266 GBP2024-07-31
276,266 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
142,386 GBP2024-07-31
86,826 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
55,560 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
139,880 GBP2024-07-31
189,440 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-77 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
11,787 GBP2024-07-31
Amounts falling due within one year, Current
7,033 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,787 GBP2024-07-31
Amounts falling due within one year, Current
6,956 GBP2023-07-31
Trade Creditors/Trade Payables
Current
21,089 GBP2024-07-31
10,248 GBP2023-07-31
Other Taxation & Social Security Payable
Current
39,329 GBP2024-07-31
39,596 GBP2023-07-31
Other Creditors
Current
44,509 GBP2024-07-31
55,489 GBP2023-07-31
Non-current
461,702 GBP2024-07-31
369,052 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66,699,998 shares2024-07-31