74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,915 GBP2025-07-31
2,134 GBP2024-07-31
Property, Plant & Equipment
75,007 GBP2025-07-31
110,515 GBP2024-07-31
Debtors
Current
60,342 GBP2025-07-31
176,130 GBP2024-07-31
Cash at bank and in hand
12,573 GBP2025-07-31
6,470 GBP2024-07-31
Net Assets/Liabilities
-302,036 GBP2025-07-31
-154,688 GBP2024-07-31
Equity
Called up share capital
77 GBP2025-07-31
77 GBP2024-07-31
76 GBP2023-07-31
Share premium
832,206 GBP2025-07-31
832,206 GBP2024-07-31
700,195 GBP2023-07-31
Retained earnings (accumulated losses)
-1,407,411 GBP2025-07-31
-986,971 GBP2024-07-31
-901,018 GBP2023-07-31
Equity
-302,036 GBP2025-07-31
-154,688 GBP2024-07-31
-200,747 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-420,440 GBP2024-08-01 ~ 2025-07-31
-85,953 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-420,440 GBP2024-08-01 ~ 2025-07-31
-85,953 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-420,440 GBP2024-08-01 ~ 2025-07-31
-85,953 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-420,440 GBP2024-08-01 ~ 2025-07-31
-85,953 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Director Remuneration
106,701 GBP2024-08-01 ~ 2025-07-31
189,007 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,296 GBP2025-07-31
2,296 GBP2024-07-31
Intangible Assets - Gross Cost
2,296 GBP2025-07-31
2,296 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
381 GBP2025-07-31
162 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
381 GBP2025-07-31
162 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
219 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
219 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,915 GBP2025-07-31
2,134 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,948 GBP2025-07-31
138,948 GBP2024-07-31
Furniture and fittings
28,130 GBP2025-07-31
28,130 GBP2024-07-31
Computers
9,350 GBP2025-07-31
9,350 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
176,428 GBP2025-07-31
176,428 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,416 GBP2025-07-31
54,038 GBP2024-07-31
Furniture and fittings
13,051 GBP2025-07-31
7,425 GBP2024-07-31
Computers
6,954 GBP2025-07-31
4,450 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,421 GBP2025-07-31
65,913 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,378 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
5,626 GBP2024-08-01 ~ 2025-07-31
Computers
2,504 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,508 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
4,178 GBP2025-07-31
4,289 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
49,195 GBP2025-07-31
119,198 GBP2024-07-31
Other Debtors
Current
6,969 GBP2025-07-31
52,643 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
25,265 GBP2025-07-31
28,025 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
5,107 GBP2024-07-31
Other Creditors
Current
398,291 GBP2025-07-31
405,304 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
4,671 GBP2024-07-31
Other Creditors
Non-current
25,000 GBP2025-07-31
0 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
769,501 shares2025-07-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
77 GBP2024-08-01 ~ 2025-07-31
77 GBP2023-08-01 ~ 2024-07-31