Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets
360,049 GBP2024-07-31
289,450 GBP2023-07-31
Property, Plant & Equipment
4,367 GBP2024-07-31
644 GBP2023-07-31
Fixed Assets
364,416 GBP2024-07-31
290,094 GBP2023-07-31
Debtors
Current
75,814 GBP2024-07-31
69,408 GBP2023-07-31
Cash at bank and in hand
325,945 GBP2024-07-31
72,662 GBP2023-07-31
Current Assets
401,759 GBP2024-07-31
142,070 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,255 GBP2024-07-31
Net Current Assets/Liabilities
388,504 GBP2024-07-31
128,169 GBP2023-07-31
Total Assets Less Current Liabilities
752,920 GBP2024-07-31
418,263 GBP2023-07-31
Net Assets/Liabilities
752,920 GBP2024-07-31
418,263 GBP2023-07-31
Equity
Called up share capital
287 GBP2024-07-31
182 GBP2023-07-31
Share premium
1,325,496 GBP2024-07-31
692,248 GBP2023-07-31
Retained earnings (accumulated losses)
-572,863 GBP2024-07-31
-274,167 GBP2023-07-31
Equity
752,920 GBP2024-07-31
418,263 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Computer software
717,234 GBP2024-07-31
524,411 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,146 GBP2024-07-31
2,352 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,708 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,071 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,779 GBP2024-07-31
Property, Plant & Equipment
Computers
4,367 GBP2024-07-31
644 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,140 GBP2024-07-31
Other Debtors
Current
74,674 GBP2024-07-31
67,212 GBP2023-07-31
Prepayments/Accrued Income
Current
2,196 GBP2023-07-31
Cash and Cash Equivalents
325,945 GBP2024-07-31
72,662 GBP2023-07-31
Trade Creditors/Trade Payables
Current
79 GBP2024-07-31
6,026 GBP2023-07-31
Taxation/Social Security Payable
Current
6,127 GBP2024-07-31
Other Creditors
Current
549 GBP2024-07-31
214 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-07-31
7,661 GBP2023-07-31
Creditors
Current
13,255 GBP2024-07-31
13,901 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,869,542 shares2024-07-31
1,813,955 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.00012023-08-01 ~ 2024-07-31