Intangible Assets
39,332 GBP2025-07-31
45,211 GBP2024-07-31
Property, Plant & Equipment
3,599 GBP2025-07-31
5,129 GBP2024-07-31
Fixed Assets - Investments
78 GBP2025-07-31
78 GBP2024-07-31
Fixed Assets
43,009 GBP2025-07-31
50,418 GBP2024-07-31
Debtors
100,183 GBP2025-07-31
83,897 GBP2024-07-31
Cash at bank and in hand
6,005 GBP2025-07-31
14,105 GBP2024-07-31
Current Assets
106,188 GBP2025-07-31
98,002 GBP2024-07-31
Net Current Assets/Liabilities
66,555 GBP2025-07-31
72,938 GBP2024-07-31
Total Assets Less Current Liabilities
109,564 GBP2025-07-31
123,356 GBP2024-07-31
Creditors
Non-current
-420,000 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
-310,436 GBP2025-07-31
123,356 GBP2024-07-31
Equity
Called up share capital
355,178 GBP2025-07-31
355,176 GBP2024-07-31
Share premium
852,254 GBP2025-07-31
832,255 GBP2024-07-31
Retained earnings (accumulated losses)
-1,517,868 GBP2025-07-31
-1,064,075 GBP2024-07-31
Equity
-310,436 GBP2025-07-31
123,356 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
58,794 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,462 GBP2025-07-31
13,583 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,879 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
39,332 GBP2025-07-31
45,211 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
8,007 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,408 GBP2025-07-31
2,878 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,530 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
3,599 GBP2025-07-31
5,129 GBP2024-07-31
Investments in group undertakings and participating interests
78 GBP2025-07-31
78 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
19,525 GBP2025-07-31
0 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
71,445 GBP2025-07-31
69,706 GBP2024-07-31
Amounts Owed By Related Parties
3,473 GBP2025-07-31
Current
0 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
5,740 GBP2025-07-31
Amounts falling due within one year, Current
14,191 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
100,183 GBP2025-07-31
Amounts falling due within one year, Current
83,897 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,946 GBP2025-07-31
5,566 GBP2024-07-31
Amounts owed to group undertakings
Current
78 GBP2025-07-31
78 GBP2024-07-31
Other Taxation & Social Security Payable
Current
12,477 GBP2025-07-31
10,976 GBP2024-07-31
Other Creditors
Current
23,132 GBP2025-07-31
8,444 GBP2024-07-31
Non-current
420,000 GBP2025-07-31
0 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0.81 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,794 shares2025-07-31
21,794 shares2024-07-31