Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-19 ~ 2022-07-31
Property, Plant & Equipment
11,890 GBP2023-07-31
4,141 GBP2022-07-31
Debtors
Current
237,796 GBP2023-07-31
148,771 GBP2022-07-31
Cash at bank and in hand
232,572 GBP2023-07-31
608,252 GBP2022-07-31
Current Assets
470,368 GBP2023-07-31
757,023 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-7,135 GBP2022-07-31
Net Current Assets/Liabilities
-3,218,305 GBP2023-07-31
749,888 GBP2022-07-31
Total Assets Less Current Liabilities
-3,206,415 GBP2023-07-31
754,029 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,793,741 GBP2022-07-31
Net Assets/Liabilities
-3,206,415 GBP2023-07-31
-1,039,712 GBP2022-07-31
Equity
Called up share capital
104 GBP2023-07-31
104 GBP2022-07-31
Other miscellaneous reserve
145,657 GBP2023-07-31
147,942 GBP2022-07-31
Retained earnings (accumulated losses)
-3,352,176 GBP2023-07-31
-1,187,758 GBP2022-07-31
Equity
-3,206,415 GBP2023-07-31
-1,039,712 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
17,203 GBP2023-07-31
4,908 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
767 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,546 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,313 GBP2023-07-31
Property, Plant & Equipment
Computers
11,890 GBP2023-07-31
4,141 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
3,099 GBP2023-07-31
Other Debtors
Current
204,618 GBP2023-07-31
139,804 GBP2022-07-31
Prepayments/Accrued Income
Current
30,079 GBP2023-07-31
8,967 GBP2022-07-31
Trade Creditors/Trade Payables
Current
17,120 GBP2023-07-31
3,011 GBP2022-07-31
Other Creditors
Current
3,667,067 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,486 GBP2023-07-31
4,124 GBP2022-07-31
Creditors
Current
3,688,673 GBP2023-07-31
7,135 GBP2022-07-31
Other Creditors
Non-current
1,793,741 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2023-07-31
12,000 shares2022-07-31
Par Value of Share
Class 1 ordinary share
0.008632022-08-01 ~ 2023-07-31