Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
76,459 GBP2024-07-31
Debtors
117,553 GBP2024-07-31
9,000 GBP2023-07-31
Cash at bank and in hand
443,239 GBP2024-07-31
Current Assets
560,792 GBP2024-07-31
9,000 GBP2023-07-31
Net Current Assets/Liabilities
284,962 GBP2024-07-31
9,000 GBP2023-07-31
Total Assets Less Current Liabilities
361,421 GBP2024-07-31
9,000 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
9,000 GBP2023-07-31
Retained earnings (accumulated losses)
361,321 GBP2024-07-31
Equity
361,421 GBP2024-07-31
9,000 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-10-05 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,412 GBP2024-07-31
Development expenditure
61,200 GBP2024-07-31
Intangible Assets - Gross Cost
78,612 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
381 GBP2023-08-01 ~ 2024-07-31
Development expenditure
1,772 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,153 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
381 GBP2024-07-31
Development expenditure
1,772 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,153 GBP2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,031 GBP2024-07-31
Development expenditure
59,428 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,449 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
7,659 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
90,445 GBP2024-07-31
Amounts falling due within one year, Current
9,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
117,553 GBP2024-07-31
Amounts falling due within one year, Current
9,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,920 GBP2024-07-31
Other Taxation & Social Security Payable
Current
125,013 GBP2024-07-31
Other Creditors
Current
133,897 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31