Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
145,538 GBP2024-07-31
148,845 GBP2023-07-31
Property, Plant & Equipment
4,857 GBP2024-07-31
613 GBP2023-07-31
Fixed Assets
150,395 GBP2024-07-31
149,458 GBP2023-07-31
Debtors
17,021 GBP2024-07-31
22,123 GBP2023-07-31
Cash at bank and in hand
181,466 GBP2024-07-31
110,559 GBP2023-07-31
Current Assets
198,487 GBP2024-07-31
132,682 GBP2023-07-31
Creditors
Current
169,328 GBP2024-07-31
69,391 GBP2023-07-31
Net Current Assets/Liabilities
29,159 GBP2024-07-31
63,291 GBP2023-07-31
Total Assets Less Current Liabilities
179,554 GBP2024-07-31
212,749 GBP2023-07-31
Net Assets/Liabilities
178,131 GBP2024-07-31
212,516 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
177,131 GBP2024-07-31
211,516 GBP2023-07-31
Equity
178,131 GBP2024-07-31
212,516 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
215,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
69,462 GBP2024-07-31
66,155 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,307 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
145,538 GBP2024-07-31
148,845 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,289 GBP2024-07-31
3,289 GBP2023-07-31
Computers
13,993 GBP2024-07-31
6,935 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,282 GBP2024-07-31
10,224 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,174 GBP2024-07-31
3,001 GBP2023-07-31
Computers
9,251 GBP2024-07-31
6,610 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,425 GBP2024-07-31
9,611 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-08-01 ~ 2024-07-31
Computers
2,641 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,814 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-07-31
288 GBP2023-07-31
Computers
4,742 GBP2024-07-31
325 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
661 GBP2024-07-31
Amounts falling due within one year, Current
1,989 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
16,360 GBP2024-07-31
Amounts falling due within one year, Current
20,134 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
17,021 GBP2024-07-31
Amounts falling due within one year, Current
22,123 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,025 GBP2024-07-31
394 GBP2023-07-31
Other Taxation & Social Security Payable
Current
37,053 GBP2024-07-31
36,980 GBP2023-07-31
Other Creditors
Current
129,250 GBP2024-07-31
32,017 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
650 shares2024-07-31
Class 3 ordinary share
200 shares2024-07-31
Class 4 ordinary share
50 shares2024-07-31