Intangible Assets
407,502 GBP2023-07-30
328,939 GBP2022-07-31
Property, Plant & Equipment
261 GBP2023-07-30
391 GBP2022-07-31
Fixed Assets
407,763 GBP2023-07-30
329,330 GBP2022-07-31
Debtors
Current
20,792 GBP2023-07-30
68,931 GBP2022-07-31
Cash at bank and in hand
20,857 GBP2023-07-30
4,636 GBP2022-07-31
Current Assets
41,649 GBP2023-07-30
73,567 GBP2022-07-31
Net Current Assets/Liabilities
-15,384 GBP2023-07-30
49,406 GBP2022-07-31
Total Assets Less Current Liabilities
392,379 GBP2023-07-30
378,736 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,334 GBP2023-07-30
-28,337 GBP2022-07-31
Net Assets/Liabilities
370,348 GBP2023-07-30
350,399 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-30
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
355,003 GBP2023-07-30
355,003 GBP2022-07-31
Intangible Assets - Gross Cost
450,816 GBP2023-07-30
355,003 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
95,813 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
43,314 GBP2023-07-30
26,064 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,250 GBP2022-08-01 ~ 2023-07-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
95,813 GBP2023-07-30
Other
311,689 GBP2023-07-30
328,939 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
521 GBP2023-07-30
521 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
521 GBP2023-07-30
521 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
260 GBP2023-07-30
130 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2023-07-30
130 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
130 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment
Office equipment
261 GBP2023-07-30
391 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
11,287 GBP2023-07-30
1,592 GBP2022-07-31
Prepayments
Current
8,000 GBP2022-07-31
Other Debtors
Current
9,505 GBP2023-07-30
59,339 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-07-30
9,996 GBP2022-07-31
Trade Creditors/Trade Payables
5,605 GBP2023-07-30
462 GBP2022-07-31
Taxation/Social Security Payable
3,951 GBP2023-07-30
1,953 GBP2022-07-31
Accrued Liabilities
8,455 GBP2023-07-30
1,750 GBP2022-07-31
Other Creditors
29,022 GBP2023-07-30
10,000 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
18,334 GBP2023-07-30
28,337 GBP2022-07-31
Bank Borrowings
Non-current
18,334 GBP2023-07-30
28,337 GBP2022-07-31
Current
10,000 GBP2023-07-30
9,996 GBP2022-07-31