Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
2,387,302 GBP2024-07-31
2,056,078 GBP2023-07-31
Fixed Assets - Investments
1,027 GBP2024-07-31
1,027 GBP2023-07-31
Fixed Assets
2,388,329 GBP2024-07-31
2,057,105 GBP2023-07-31
Debtors
91,718 GBP2024-07-31
22,685 GBP2023-07-31
Cash at bank and in hand
4,850 GBP2024-07-31
5,590 GBP2023-07-31
Current Assets
96,568 GBP2024-07-31
28,275 GBP2023-07-31
Creditors
Current
2,267,965 GBP2024-07-31
1,691,284 GBP2023-07-31
Net Current Assets/Liabilities
-2,171,397 GBP2024-07-31
-1,663,009 GBP2023-07-31
Total Assets Less Current Liabilities
216,932 GBP2024-07-31
394,096 GBP2023-07-31
Creditors
Non-current
361,928 GBP2024-07-31
361,928 GBP2023-07-31
Net Assets/Liabilities
-144,996 GBP2024-07-31
32,168 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-145,096 GBP2024-07-31
32,068 GBP2023-07-31
Equity
-144,996 GBP2024-07-31
32,168 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
2,387,302 GBP2024-07-31
2,056,078 GBP2023-07-31
Intangible Assets
Development expenditure
2,387,302 GBP2024-07-31
2,056,078 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
1,027 GBP2023-07-31
Other Investments Other Than Loans
1,027 GBP2024-07-31
1,027 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,606 GBP2024-07-31
Current, Amounts falling due within one year
17,803 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,734 GBP2024-07-31
Current, Amounts falling due within one year
4,882 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
91,718 GBP2024-07-31
Current, Amounts falling due within one year
22,685 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,880 GBP2024-07-31
8,859 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,545 GBP2024-07-31
5,575 GBP2023-07-31
Other Creditors
Current
1,910,627 GBP2024-07-31
960,570 GBP2023-07-31
Non-current
361,928 GBP2024-07-31
361,928 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-177,164 GBP2023-08-01 ~ 2024-07-31