Intangible Assets
23,359 GBP2024-07-31
35,324 GBP2023-07-31
Property, Plant & Equipment
3,393 GBP2024-07-31
720 GBP2023-07-31
Fixed Assets
26,752 GBP2024-07-31
36,044 GBP2023-07-31
Debtors
1,075 GBP2024-07-31
Cash at bank and in hand
3,856 GBP2024-07-31
2,096 GBP2023-07-31
Current Assets
4,931 GBP2024-07-31
2,096 GBP2023-07-31
Net Current Assets/Liabilities
-125,783 GBP2024-07-31
-32,182 GBP2023-07-31
Total Assets Less Current Liabilities
-99,031 GBP2024-07-31
3,862 GBP2023-07-31
Net Assets/Liabilities
-106,875 GBP2024-07-31
-10,721 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
70,000 GBP2024-07-31
68,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,641 GBP2024-07-31
32,676 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,965 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
23,359 GBP2024-07-31
35,324 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,569 GBP2024-07-31
1,204 GBP2023-07-31
Computers
3,365 GBP2024-07-31
3,365 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,934 GBP2024-07-31
4,569 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,176 GBP2024-07-31
999 GBP2023-07-31
Computers
3,365 GBP2024-07-31
2,850 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,541 GBP2024-07-31
3,849 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-08-01 ~ 2024-07-31
Computers
515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,393 GBP2024-07-31
205 GBP2023-07-31
Computers
515 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,075 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,569 GBP2023-07-31
Other Creditors
Amounts falling due within one year
98 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
120,380 GBP2024-07-31
31,611 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
10,334 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
7,844 GBP2024-07-31
13,634 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31