Average Number of Employees
42022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
640,422 GBP2023-07-31
228,567 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
61,588 GBP2023-07-31
21,335 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
40,253 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
578,834 GBP2023-07-31
207,232 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,949 GBP2023-07-31
962 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
878 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
590 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
2,071 GBP2023-07-31
674 GBP2022-07-31
Intangible Assets
578,834 GBP2023-07-31
207,232 GBP2022-07-31
Property, Plant & Equipment
2,071 GBP2023-07-31
674 GBP2022-07-31
Fixed Assets
580,905 GBP2023-07-31
207,906 GBP2022-07-31
Debtors
39,109 GBP2023-07-31
12,736 GBP2022-07-31
Cash at bank and in hand
4,117 GBP2023-07-31
5,117 GBP2022-07-31
Current Assets
43,226 GBP2023-07-31
17,853 GBP2022-07-31
Creditors
Amounts falling due within one year
193,526 GBP2023-07-31
149,770 GBP2022-07-31
Net Current Assets/Liabilities
150,300 GBP2023-07-31
131,917 GBP2022-07-31
Total Assets Less Current Liabilities
430,605 GBP2023-07-31
75,989 GBP2022-07-31
Net Assets/Liabilities
430,605 GBP2023-07-31
75,989 GBP2022-07-31
Equity
Called up share capital
108 GBP2023-07-31
100 GBP2022-07-31
Share premium
481,332 GBP2023-07-31
118,611 GBP2022-07-31
Retained earnings (accumulated losses)
-50,835 GBP2023-07-31
-42,722 GBP2022-07-31
Equity
430,605 GBP2023-07-31
75,989 GBP2022-07-31
Intangible Assets - Gross Cost
640,422 GBP2023-07-31
228,567 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
61,588 GBP2023-07-31
21,335 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
40,253 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
2,949 GBP2023-07-31
962 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
1,775 GBP2023-07-31
1,061 GBP2022-07-31
Prepayments/Accrued Income
6,651 GBP2023-07-31
6,651 GBP2022-07-31
Other Debtors
30,683 GBP2023-07-31
5,024 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143,841 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,190 GBP2023-07-31
3,075 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
25,495 GBP2023-07-31
25,695 GBP2022-07-31
Other Creditors
21,000 GBP2023-07-31
121,000 GBP2022-07-31