Intangible Assets
1,259 GBP2024-07-31
1,469 GBP2023-07-31
Property, Plant & Equipment
1,836 GBP2024-07-31
2,740 GBP2023-07-31
Fixed Assets
3,095 GBP2024-07-31
4,209 GBP2023-07-31
Debtors
57,501 GBP2024-07-31
33,700 GBP2023-07-31
Cash at bank and in hand
31,541 GBP2024-07-31
203,623 GBP2023-07-31
Current Assets
89,042 GBP2024-07-31
237,323 GBP2023-07-31
Creditors
Current
514,947 GBP2024-07-31
524,701 GBP2023-07-31
Net Current Assets/Liabilities
-425,905 GBP2024-07-31
-287,378 GBP2023-07-31
Total Assets Less Current Liabilities
-422,810 GBP2024-07-31
-283,169 GBP2023-07-31
Equity
Called up share capital
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Share premium
247,100 GBP2024-07-31
247,100 GBP2023-07-31
Retained earnings (accumulated losses)
-681,910 GBP2024-07-31
-542,269 GBP2023-07-31
Equity
-422,810 GBP2024-07-31
-283,169 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,099 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
840 GBP2024-07-31
630 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
210 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,259 GBP2024-07-31
1,469 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,952 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,116 GBP2024-07-31
5,212 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
904 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,836 GBP2024-07-31
2,740 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
44,302 GBP2024-07-31
19,802 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
13,199 GBP2024-07-31
13,898 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
57,501 GBP2024-07-31
33,700 GBP2023-07-31
Trade Creditors/Trade Payables
Current
596 GBP2024-07-31
596 GBP2023-07-31
Other Creditors
Current
514,351 GBP2024-07-31
524,105 GBP2023-07-31