Intangible Assets
2,535 GBP2025-07-31
20,868 GBP2024-07-31
Property, Plant & Equipment
4,879 GBP2025-07-31
4,253 GBP2024-07-31
Fixed Assets
7,414 GBP2025-07-31
25,121 GBP2024-07-31
Debtors
73,459 GBP2025-07-31
54,527 GBP2024-07-31
Cash at bank and in hand
372,846 GBP2025-07-31
659,266 GBP2024-07-31
Current Assets
446,305 GBP2025-07-31
713,793 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-15,842 GBP2024-07-31
Net Current Assets/Liabilities
435,338 GBP2025-07-31
697,951 GBP2024-07-31
Total Assets Less Current Liabilities
442,752 GBP2025-07-31
723,072 GBP2024-07-31
Net Assets/Liabilities
440,530 GBP2025-07-31
719,864 GBP2024-07-31
Equity
Called up share capital
5,573 GBP2025-07-31
5,563 GBP2024-07-31
Share premium
3,443,730 GBP2025-07-31
3,438,740 GBP2024-07-31
Retained earnings (accumulated losses)
-3,008,773 GBP2025-07-31
-2,724,439 GBP2024-07-31
Equity
440,530 GBP2025-07-31
719,864 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
198,909 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
196,374 GBP2025-07-31
178,042 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,332 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
2,535 GBP2025-07-31
20,868 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
7,848 GBP2025-07-31
6,099 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,969 GBP2025-07-31
1,848 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,121 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
4,879 GBP2025-07-31
4,253 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
67,866 GBP2025-07-31
50,000 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
5,593 GBP2025-07-31
Current, Amounts falling due within one year
4,527 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
73,459 GBP2025-07-31
Current, Amounts falling due within one year
54,527 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
2,518 GBP2025-07-31
396 GBP2024-07-31
Trade Creditors/Trade Payables
Current
8,449 GBP2025-07-31
15,446 GBP2024-07-31
Creditors
Current
10,967 GBP2025-07-31
15,842 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,573 shares2025-07-31
5,563 shares2024-07-31