Intangible Assets
3,810 GBP2023-07-31
Property, Plant & Equipment
866 GBP2023-07-31
1,019 GBP2022-07-31
Fixed Assets
4,676 GBP2023-07-31
1,019 GBP2022-07-31
Debtors
57,542 GBP2023-07-31
128,350 GBP2022-07-31
Cash at bank and in hand
5,659 GBP2023-07-31
38,953 GBP2022-07-31
Current Assets
63,201 GBP2023-07-31
167,303 GBP2022-07-31
Net Current Assets/Liabilities
-1,400,574 GBP2023-07-31
-1,091,124 GBP2022-07-31
Total Assets Less Current Liabilities
-1,395,898 GBP2023-07-31
-1,090,105 GBP2022-07-31
Net Assets/Liabilities
-1,395,898 GBP2023-07-31
-1,090,105 GBP2022-07-31
Equity
Called up share capital
316 GBP2023-07-31
70 GBP2022-07-31
Share premium
69,754 GBP2023-07-31
Retained earnings (accumulated losses)
-1,465,968 GBP2023-07-31
-1,090,175 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible assets - Disposals
-68,427 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
3,082 GBP2023-07-31
Development expenditure
1,003 GBP2023-07-31
Intangible Assets - Gross Cost
4,085 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
275 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
275 GBP2023-07-31
Intangible Assets
Other
2,807 GBP2023-07-31
Development expenditure
1,003 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,199 GBP2023-07-31
1,199 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,199 GBP2023-07-31
1,199 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2023-07-31
180 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2023-07-31
180 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
866 GBP2023-07-31
1,019 GBP2022-07-31
Trade Creditors/Trade Payables
Current
556,536 GBP2023-07-31
553,794 GBP2022-07-31
Amounts owed to group undertakings
Current
888,230 GBP2023-07-31
699,561 GBP2022-07-31
Other Taxation & Social Security Payable
Current
16,584 GBP2023-07-31
4,022 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,162,969 shares2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2022-08-01 ~ 2023-07-31