Intangible Assets
483,020 GBP2024-07-30
407,502 GBP2023-07-30
Property, Plant & Equipment
217 GBP2024-07-30
261 GBP2023-07-30
Fixed Assets
483,237 GBP2024-07-30
407,763 GBP2023-07-30
Debtors
Current
233,898 GBP2024-07-30
20,792 GBP2023-07-30
Cash at bank and in hand
2,311 GBP2024-07-30
20,857 GBP2023-07-30
Current Assets
236,209 GBP2024-07-30
41,649 GBP2023-07-30
Net Current Assets/Liabilities
-103,205 GBP2024-07-30
-15,384 GBP2023-07-30
Total Assets Less Current Liabilities
380,032 GBP2024-07-30
392,379 GBP2023-07-30
Creditors
Non-current, Amounts falling due after one year
-8,334 GBP2024-07-30
Net Assets/Liabilities
371,698 GBP2024-07-30
370,348 GBP2023-07-30
Average Number of Employees
42023-07-31 ~ 2024-07-30
42022-08-01 ~ 2023-07-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
211,650 GBP2024-07-30
95,813 GBP2023-07-30
Other
355,003 GBP2024-07-30
355,003 GBP2023-07-30
Intangible Assets - Gross Cost
566,653 GBP2024-07-30
450,816 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
83,633 GBP2024-07-30
43,315 GBP2023-07-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25,156 GBP2023-07-31 ~ 2024-07-30
Intangible Assets - Increase From Amortisation Charge for Year
40,318 GBP2023-07-31 ~ 2024-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
25,156 GBP2024-07-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
186,494 GBP2024-07-30
95,813 GBP2023-07-30
Other
296,526 GBP2024-07-30
311,689 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Office equipment
637 GBP2024-07-30
522 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
637 GBP2024-07-30
522 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
420 GBP2024-07-30
260 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420 GBP2024-07-30
260 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
160 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Office equipment
217 GBP2024-07-30
261 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
233,573 GBP2024-07-30
11,287 GBP2023-07-30
Other Debtors
Current
325 GBP2024-07-30
9,505 GBP2023-07-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-07-30
Trade Creditors/Trade Payables
11,059 GBP2024-07-30
5,605 GBP2023-07-30
Taxation/Social Security Payable
6,184 GBP2024-07-30
3,951 GBP2023-07-30
Accrued Liabilities
311,755 GBP2024-07-30
8,455 GBP2023-07-30
Other Creditors
416 GBP2024-07-30
29,022 GBP2023-07-30
Total Borrowings
Non-current, Amounts falling due after one year
8,334 GBP2024-07-30
Bank Borrowings
Non-current
8,334 GBP2024-07-30
18,334 GBP2023-07-30
Current
10,000 GBP2024-07-30
10,000 GBP2023-07-30