Intangible Assets
133,926 GBP2024-07-31
Property, Plant & Equipment
527 GBP2023-07-31
Fixed Assets
133,926 GBP2024-07-31
527 GBP2023-07-31
Debtors
20,693 GBP2024-07-31
18,217 GBP2023-07-31
Cash at bank and in hand
60,861 GBP2024-07-31
88,689 GBP2023-07-31
Current Assets
81,554 GBP2024-07-31
106,906 GBP2023-07-31
Net Current Assets/Liabilities
22,396 GBP2024-07-31
58,300 GBP2023-07-31
Total Assets Less Current Liabilities
156,322 GBP2024-07-31
58,827 GBP2023-07-31
Creditors
Amounts falling due after one year
-30,000 GBP2024-07-31
-30,000 GBP2023-07-31
Net Assets/Liabilities
126,322 GBP2024-07-31
28,827 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
148,807 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,881 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,881 GBP2024-07-31
Intangible Assets
Other than goodwill
133,926 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,363 GBP2024-07-31
1,363 GBP2023-07-31
Computers
2,831 GBP2024-07-31
2,831 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,194 GBP2024-07-31
4,194 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,363 GBP2024-07-31
904 GBP2023-07-31
Computers
2,831 GBP2024-07-31
2,763 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,194 GBP2024-07-31
3,667 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-08-01 ~ 2024-07-31
Computers
68 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
459 GBP2023-07-31
Computers
68 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
20,693 GBP2024-07-31
18,217 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,733 GBP2024-07-31
19,166 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-07-31
1,430 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,053 GBP2024-07-31
9,945 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
17,673 GBP2024-07-31
15,591 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
5,199 GBP2024-07-31
2,474 GBP2023-07-31
Other Creditors
Amounts falling due after one year
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2,379,502 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2.37 GBP2023-08-01 ~ 2024-07-31
2.37 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31