Intangible Assets
22,649 GBP2024-07-31
11,115 GBP2023-07-31
Property, Plant & Equipment
7,523 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets - Investments
1,000 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
31,172 GBP2024-07-31
11,115 GBP2023-07-31
Debtors
316,133 GBP2024-07-31
771 GBP2023-07-31
Cash at bank and in hand
21,447 GBP2024-07-31
41,354 GBP2023-07-31
Current Assets
337,580 GBP2024-07-31
42,125 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,735 GBP2023-07-31
Net Current Assets/Liabilities
133,770 GBP2024-07-31
31,390 GBP2023-07-31
Total Assets Less Current Liabilities
164,942 GBP2024-07-31
42,505 GBP2023-07-31
Equity
Called up share capital
1,548 GBP2024-07-31
1,238 GBP2023-07-31
Share premium
635,026 GBP2024-07-31
135,337 GBP2023-07-31
Other miscellaneous reserve
1,181 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-472,813 GBP2024-07-31
-94,070 GBP2023-07-31
Equity
164,942 GBP2024-07-31
42,505 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-07-12 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,112 GBP2024-07-31
11,115 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,463 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,463 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,649 GBP2024-07-31
11,115 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
8,140 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
617 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
7,523 GBP2024-07-31
0 GBP2023-07-31
Investments in group undertakings and participating interests
1,000 GBP2024-07-31
0 GBP2023-07-31
Called-up share capital (not paid)
Current
265,998 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
17,298 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
25,337 GBP2024-07-31
771 GBP2023-07-31
Prepayments/Accrued Income
Current
7,500 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
316,133 GBP2024-07-31
Current, Amounts falling due within one year
771 GBP2023-07-31
Trade Creditors/Trade Payables
Current
63,431 GBP2024-07-31
60 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,047 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
111,754 GBP2024-07-31
7,979 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
21,578 GBP2024-07-31
2,696 GBP2023-07-31
Creditors
Current
203,810 GBP2024-07-31
10,735 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,521,561 shares2024-07-31
1,212,020 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26,150 shares2024-07-31
26,150 shares2023-07-31
Equity
Called up share capital
1,548 GBP2024-07-31
1,238 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,342 GBP2024-07-31
7,002 GBP2023-07-31