Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Class 3 ordinary share
02023-08-01 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
133 GBP2024-07-31
187 GBP2023-07-31
Property, Plant & Equipment
2,250 GBP2024-07-31
2,069 GBP2023-07-31
Fixed Assets
2,383 GBP2024-07-31
2,256 GBP2023-07-31
Debtors
50,433 GBP2024-07-31
194,007 GBP2023-07-31
Cash at bank and in hand
210,959 GBP2024-07-31
321,840 GBP2023-07-31
Current Assets
261,392 GBP2024-07-31
515,847 GBP2023-07-31
Creditors
Current
76,452 GBP2024-07-31
51,860 GBP2023-07-31
Net Current Assets/Liabilities
184,940 GBP2024-07-31
463,987 GBP2023-07-31
Total Assets Less Current Liabilities
187,323 GBP2024-07-31
466,243 GBP2023-07-31
Equity
Called up share capital
456 GBP2024-07-31
417 GBP2023-07-31
Share premium
2,409,279 GBP2024-07-31
1,743,433 GBP2023-07-31
Retained earnings (accumulated losses)
-2,222,412 GBP2024-07-31
-1,277,607 GBP2023-07-31
Equity
187,323 GBP2024-07-31
466,243 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
137 GBP2024-07-31
83 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
133 GBP2024-07-31
187 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,845 GBP2024-07-31
4,439 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,595 GBP2024-07-31
2,370 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,250 GBP2024-07-31
2,069 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,032 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
44,401 GBP2024-07-31
194,007 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
50,433 GBP2024-07-31
194,007 GBP2023-07-31
Trade Creditors/Trade Payables
Current
63,650 GBP2024-07-31
32,239 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,434 GBP2024-07-31
16,909 GBP2023-07-31
Other Creditors
Current
2,368 GBP2024-07-31
2,712 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
224,224 shares2024-07-31
Class 2 ordinary share
154,964 shares2024-07-31
Class 3 ordinary share
76,722 shares2024-07-31