74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
346,523 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment
2,746 GBP2024-12-31
0 GBP2023-07-31
Fixed Assets
349,269 GBP2024-12-31
0 GBP2023-07-31
Debtors
17,230 GBP2024-12-31
1 GBP2023-07-31
Cash at bank and in hand
186,431 GBP2024-12-31
0 GBP2023-07-31
Current Assets
203,661 GBP2024-12-31
1 GBP2023-07-31
Net Current Assets/Liabilities
-109,926 GBP2024-12-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
239,343 GBP2024-12-31
1 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-07-31
Share premium
549,995 GBP2024-12-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-310,653 GBP2024-12-31
0 GBP2023-07-31
Equity
239,343 GBP2024-12-31
1 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-12-31
02023-06-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
300,000 GBP2024-12-31
0 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
89,771 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets - Gross Cost
389,771 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
748 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
43,248 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
748 GBP2023-08-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
43,248 GBP2023-08-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
89,023 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,830 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
84 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,746 GBP2024-12-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,850 GBP2024-12-31
0 GBP2023-07-31
Other Debtors
Current
11,178 GBP2024-12-31
1 GBP2023-07-31
Prepayments/Accrued Income
Current
3,202 GBP2024-12-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,896 GBP2024-12-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
38,157 GBP2024-12-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,430 GBP2024-12-31
0 GBP2023-07-31
Other Creditors
Current
227,185 GBP2024-12-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2024-12-31
0 GBP2023-07-31
Creditors
Current
313,587 GBP2024-12-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-07-31