Intangible Assets
79 GBP2025-07-31
268 GBP2024-07-31
Property, Plant & Equipment
1,556 GBP2025-07-31
2,664 GBP2024-07-31
Fixed Assets
1,635 GBP2025-07-31
2,932 GBP2024-07-31
Debtors
959 GBP2025-07-31
4,666 GBP2024-07-31
Cash at bank and in hand
17,368 GBP2025-07-31
314,672 GBP2024-07-31
Current Assets
18,327 GBP2025-07-31
319,338 GBP2024-07-31
Net Current Assets/Liabilities
14,634 GBP2025-07-31
319,047 GBP2024-07-31
Net Assets/Liabilities
16,269 GBP2025-07-31
321,979 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
378 GBP2025-07-31
378 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
299 GBP2025-07-31
110 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
189 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
79 GBP2025-07-31
268 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194 GBP2025-07-31
194 GBP2024-07-31
Computers
5,406 GBP2025-07-31
4,648 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,600 GBP2025-07-31
4,842 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130 GBP2025-07-31
65 GBP2024-07-31
Computers
3,914 GBP2025-07-31
2,113 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,044 GBP2025-07-31
2,178 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-08-01 ~ 2025-07-31
Computers
1,801 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
64 GBP2025-07-31
129 GBP2024-07-31
Computers
1,492 GBP2025-07-31
2,535 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
556 GBP2025-07-31
4,641 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
403 GBP2025-07-31
Other Debtors
Amounts falling due within one year
25 GBP2024-07-31
Debtors
Amounts falling due within one year
959 GBP2025-07-31
4,666 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
209 GBP2025-07-31
291 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,298 GBP2025-07-31
Accrued Liabilities
Amounts falling due within one year
186 GBP2025-07-31
Number of shares allotted
Class 1 ordinary share
41,041 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
4.10 GBP2024-08-01 ~ 2025-07-31
4.10 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 2 ordinary share
41,041 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
4.10 GBP2024-08-01 ~ 2025-07-31
4.10 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 3 ordinary share
31,560 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31