Intangible Assets
29,055 GBP2025-07-31
38,739 GBP2024-07-31
Property, Plant & Equipment
5,618 GBP2025-07-31
13,486 GBP2024-07-31
Fixed Assets
34,673 GBP2025-07-31
52,225 GBP2024-07-31
Debtors
491,851 GBP2025-07-31
297,351 GBP2024-07-31
Cash at bank and in hand
30,413 GBP2025-07-31
429,428 GBP2024-07-31
Current Assets
522,264 GBP2025-07-31
726,779 GBP2024-07-31
Net Current Assets/Liabilities
-1,983,754 GBP2025-07-31
-207,596 GBP2024-07-31
Total Assets Less Current Liabilities
-1,949,081 GBP2025-07-31
-155,371 GBP2024-07-31
Creditors
Non-current
0 GBP2025-07-31
-1,693,040 GBP2024-07-31
Net Assets/Liabilities
-1,949,081 GBP2025-07-31
-1,848,411 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
6,847,178 GBP2025-07-31
5,578,916 GBP2024-07-31
3,389,999 GBP2023-07-31
Retained earnings (accumulated losses)
-8,796,261 GBP2025-07-31
-7,427,329 GBP2024-07-31
-5,327,842 GBP2023-07-31
Equity
-1,949,081 GBP2025-07-31
-1,848,411 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,368,932 GBP2024-08-01 ~ 2025-07-31
-2,099,487 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-1,368,932 GBP2024-08-01 ~ 2025-07-31
-2,099,487 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
1,268,262 GBP2024-08-01 ~ 2025-07-31
2,188,917 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
96,843 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
67,788 GBP2025-07-31
58,104 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,684 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
29,055 GBP2025-07-31
38,739 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,832 GBP2025-07-31
3,832 GBP2024-07-31
Computers
32,738 GBP2025-07-31
67,223 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
36,570 GBP2025-07-31
71,055 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
-35,511 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-35,511 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,068 GBP2025-07-31
2,845 GBP2024-07-31
Computers
27,884 GBP2025-07-31
54,724 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,952 GBP2025-07-31
57,569 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2024-08-01 ~ 2025-07-31
Computers
8,670 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,893 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
-35,510 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,510 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2025-07-31
987 GBP2024-07-31
Computers
4,854 GBP2025-07-31
12,499 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
205,825 GBP2025-07-31
68,206 GBP2024-07-31
Other Debtors
Current
145,820 GBP2025-07-31
172,669 GBP2024-07-31
Prepayments/Accrued Income
Current
140,206 GBP2025-07-31
56,476 GBP2024-07-31
Trade Creditors/Trade Payables
Current
92,741 GBP2025-07-31
105,853 GBP2024-07-31
Corporation Tax Payable
Current
24,454 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
79,625 GBP2025-07-31
30,342 GBP2024-07-31
Other Creditors
Current
10,521 GBP2025-07-31
575,402 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
179,543 GBP2025-07-31
138,306 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,219 shares2025-07-31
20,219 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,735 GBP2025-07-31
34,968 GBP2024-07-31