Intangible Assets
258,810 GBP2025-07-31
133,926 GBP2024-07-31
Property, Plant & Equipment
3,428 GBP2025-07-31
Fixed Assets
262,238 GBP2025-07-31
133,926 GBP2024-07-31
Debtors
48,621 GBP2025-07-31
20,693 GBP2024-07-31
Cash at bank and in hand
118,616 GBP2025-07-31
60,861 GBP2024-07-31
Current Assets
167,237 GBP2025-07-31
81,554 GBP2024-07-31
Net Current Assets/Liabilities
35,989 GBP2025-07-31
22,396 GBP2024-07-31
Total Assets Less Current Liabilities
298,227 GBP2025-07-31
156,322 GBP2024-07-31
Creditors
Amounts falling due after one year
-30,000 GBP2025-07-31
-30,000 GBP2024-07-31
Net Assets/Liabilities
268,227 GBP2025-07-31
126,322 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
304,101 GBP2025-07-31
148,807 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,291 GBP2025-07-31
14,881 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,410 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
258,810 GBP2025-07-31
133,926 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,112 GBP2025-07-31
1,363 GBP2024-07-31
Computers
6,183 GBP2025-07-31
2,831 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,295 GBP2025-07-31
4,194 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,384 GBP2025-07-31
1,363 GBP2024-07-31
Computers
3,483 GBP2025-07-31
2,831 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,867 GBP2025-07-31
4,194 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-08-01 ~ 2025-07-31
Computers
652 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
728 GBP2025-07-31
Computers
2,700 GBP2025-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,433 GBP2025-07-31
20,693 GBP2024-07-31
Other Debtors
Amounts falling due within one year
42,188 GBP2025-07-31
Debtors
Amounts falling due within one year
48,621 GBP2025-07-31
20,693 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,447 GBP2025-07-31
25,733 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,424 GBP2025-07-31
1,500 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
58,505 GBP2025-07-31
9,053 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
17,673 GBP2025-07-31
17,673 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
7,199 GBP2025-07-31
5,199 GBP2024-07-31
Other Creditors
Amounts falling due after one year
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2,379,502 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2.37 GBP2024-08-01 ~ 2025-07-31
2.37 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31