Intangible Assets
883,651 GBP2024-07-31
675,267 GBP2023-07-31
Property, Plant & Equipment
11,158 GBP2024-07-31
14,599 GBP2023-07-31
Debtors
Current
1,040,866 GBP2024-07-31
471,038 GBP2023-07-31
Cash at bank and in hand
17,471 GBP2024-07-31
65,737 GBP2023-07-31
Net Assets/Liabilities
1,518,616 GBP2024-07-31
877,146 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,518,516 GBP2024-07-31
877,046 GBP2023-07-31
Equity
1,518,616 GBP2024-07-31
877,146 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
1,032,800 GBP2024-07-31
749,469 GBP2023-07-31
Intangible Assets - Gross Cost
1,032,800 GBP2024-07-31
749,469 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
149,149 GBP2024-07-31
74,202 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
149,149 GBP2024-07-31
74,202 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
74,947 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
74,947 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
883,651 GBP2024-07-31
675,267 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,502 GBP2024-07-31
4,502 GBP2023-07-31
Furniture and fittings
1,323 GBP2024-07-31
0 GBP2023-07-31
Computers
30,111 GBP2024-07-31
24,850 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,936 GBP2024-07-31
29,352 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,626 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
66 GBP2024-07-31
0 GBP2023-07-31
Computers
22,086 GBP2024-07-31
14,753 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,778 GBP2024-07-31
14,753 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,626 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
66 GBP2023-08-01 ~ 2024-07-31
Computers
7,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,025 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
758,460 GBP2024-07-31
250,000 GBP2023-07-31
Prepayments/Accrued Income
Current
152,904 GBP2024-07-31
36,294 GBP2023-07-31
Other Debtors
Current
5,502 GBP2024-07-31
29,144 GBP2023-07-31
Trade Creditors/Trade Payables
Current
61,293 GBP2024-07-31
24,683 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
113,309 GBP2024-07-31
104,130 GBP2023-07-31
Other Creditors
Current
7,543 GBP2024-07-31
5,781 GBP2023-07-31