Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
724,460 GBP2024-07-31
640,422 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
99,989 GBP2024-07-31
61,588 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
38,401 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
624,471 GBP2024-07-31
578,834 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,949 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,468 GBP2024-07-31
878 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
590 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,481 GBP2024-07-31
2,071 GBP2023-07-31
Intangible Assets
624,471 GBP2024-07-31
578,834 GBP2023-07-31
Property, Plant & Equipment
1,481 GBP2024-07-31
2,071 GBP2023-07-31
Fixed Assets
625,952 GBP2024-07-31
580,905 GBP2023-07-31
Debtors
17,275 GBP2024-07-31
39,109 GBP2023-07-31
Cash at bank and in hand
9,032 GBP2024-07-31
4,117 GBP2023-07-31
Current Assets
26,307 GBP2024-07-31
43,226 GBP2023-07-31
Creditors
Amounts falling due within one year
220,580 GBP2024-07-31
193,526 GBP2023-07-31
Net Current Assets/Liabilities
194,273 GBP2024-07-31
150,300 GBP2023-07-31
Total Assets Less Current Liabilities
431,679 GBP2024-07-31
430,605 GBP2023-07-31
Net Assets/Liabilities
431,679 GBP2024-07-31
430,605 GBP2023-07-31
Equity
Called up share capital
109 GBP2024-07-31
108 GBP2023-07-31
Share premium
531,331 GBP2024-07-31
481,332 GBP2023-07-31
Retained earnings (accumulated losses)
-99,761 GBP2024-07-31
-50,835 GBP2023-07-31
Equity
431,679 GBP2024-07-31
430,605 GBP2023-07-31
Intangible Assets - Gross Cost
724,460 GBP2024-07-31
640,422 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
99,989 GBP2024-07-31
61,588 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
38,401 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,949 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,468 GBP2024-07-31
878 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
1,559 GBP2024-07-31
1,775 GBP2023-07-31
Prepayments/Accrued Income
6,651 GBP2024-07-31
6,651 GBP2023-07-31
Other Debtors
9,065 GBP2024-07-31
30,683 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173,920 GBP2024-07-31
143,841 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,265 GBP2024-07-31
3,190 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
22,395 GBP2024-07-31
25,495 GBP2023-07-31
Other Creditors
21,000 GBP2024-07-31
21,000 GBP2023-07-31