Intangible Assets
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
1 GBP2023-07-31
Debtors
Current
1,384 GBP2023-07-31
Cash at bank and in hand
26,893 GBP2023-07-31
Current Assets
28,277 GBP2023-07-31
Net Current Assets/Liabilities
-26,060 GBP2023-07-31
Total Assets Less Current Liabilities
-26,059 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-20,410 GBP2023-07-31
Net Assets/Liabilities
-46,469 GBP2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
43,000 GBP2023-07-31
43,000 GBP2022-07-31
Intangible Assets - Gross Cost
43,000 GBP2023-07-31
43,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
42,999 GBP2023-07-31
42,999 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
42,999 GBP2023-07-31
42,999 GBP2022-07-31
Intangible Assets
Development expenditure
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
506 GBP2023-07-31
506 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
506 GBP2023-07-31
506 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
506 GBP2023-07-31
506 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506 GBP2023-07-31
506 GBP2022-07-31
Trade Debtors/Trade Receivables
207 GBP2022-07-31
Other Debtors
1,384 GBP2023-07-31
4,745 GBP2022-07-31
Prepayments
1,964 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,384 GBP2023-07-31
6,916 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
11,193 GBP2023-07-31
11,193 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-54,337 GBP2023-07-31
54,337 GBP2023-07-31
50,070 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
20,410 GBP2023-07-31
31,569 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-07-31
10,000 shares2022-07-31
Bank Borrowings
Non-current
20,410 GBP2023-07-31
31,569 GBP2022-07-31
Current
11,193 GBP2023-07-31
11,193 GBP2022-07-31