Intangible Assets
88,259 GBP2024-07-31
75,990 GBP2023-07-31
Property, Plant & Equipment
167 GBP2024-07-31
3,165 GBP2023-07-31
Fixed Assets
88,426 GBP2024-07-31
79,155 GBP2023-07-31
Debtors
68,780 GBP2024-07-31
33,230 GBP2023-07-31
Cash at bank and in hand
3,909 GBP2024-07-31
7,022 GBP2023-07-31
Current Assets
72,689 GBP2024-07-31
40,252 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-84,044 GBP2023-07-31
Net Current Assets/Liabilities
-28,261 GBP2024-07-31
-43,792 GBP2023-07-31
Total Assets Less Current Liabilities
60,165 GBP2024-07-31
35,363 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-332,500 GBP2024-07-31
Net Assets/Liabilities
-272,335 GBP2024-07-31
-225,637 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Share premium
174,997 GBP2024-07-31
149,997 GBP2023-07-31
Retained earnings (accumulated losses)
-447,342 GBP2024-07-31
-375,644 GBP2023-07-31
Equity
-272,335 GBP2024-07-31
-225,637 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
153,102 GBP2024-07-31
97,026 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,843 GBP2024-07-31
21,036 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,807 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
88,259 GBP2024-07-31
75,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
14,149 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,982 GBP2024-07-31
10,984 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,998 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
167 GBP2024-07-31
3,165 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,169 GBP2024-07-31
3,784 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
32,451 GBP2024-07-31
1,552 GBP2023-07-31
Other Debtors
Amounts falling due within one year
32,160 GBP2024-07-31
27,894 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
68,780 GBP2024-07-31
Current, Amounts falling due within one year
33,230 GBP2023-07-31
Trade Creditors/Trade Payables
Current
66,564 GBP2024-07-31
54,468 GBP2023-07-31
Corporation Tax Payable
Current
1,558 GBP2024-07-31
1,552 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,751 GBP2024-07-31
1,638 GBP2023-07-31
Other Creditors
Current
29,077 GBP2024-07-31
26,386 GBP2023-07-31
Creditors
Current
100,950 GBP2024-07-31
84,044 GBP2023-07-31
Other Creditors
Non-current
332,500 GBP2024-07-31
261,000 GBP2023-07-31