Intangible Assets
1,569 GBP2023-07-31
2,283 GBP2022-07-31
Property, Plant & Equipment
339 GBP2023-07-31
1,040 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Debtors
Current
120,325 GBP2023-07-31
177,568 GBP2022-07-31
Cash at bank and in hand
228,223 GBP2023-07-31
224,940 GBP2022-07-31
Creditors
Non-current
-778,237 GBP2023-07-31
-1,044,619 GBP2022-07-31
Net Assets/Liabilities
-1,542,172 GBP2023-07-31
-1,278,858 GBP2022-07-31
Equity
Called up share capital
66 GBP2023-07-31
66 GBP2022-07-31
Share premium
1,987,145 GBP2023-07-31
1,987,145 GBP2022-07-31
Retained earnings (accumulated losses)
-3,529,383 GBP2023-07-31
-3,266,069 GBP2022-07-31
Equity
-1,542,172 GBP2023-07-31
-1,278,858 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,141 GBP2023-07-31
7,141 GBP2022-07-31
Intangible Assets - Gross Cost
7,141 GBP2023-07-31
7,141 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,572 GBP2023-07-31
4,858 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,572 GBP2023-07-31
4,858 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
714 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
714 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,569 GBP2023-07-31
2,283 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,156 GBP2023-07-31
299,156 GBP2022-07-31
Computers
65,445 GBP2023-07-31
65,445 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
364,601 GBP2023-07-31
364,601 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,156 GBP2023-07-31
299,156 GBP2022-07-31
Computers
65,106 GBP2023-07-31
64,405 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,262 GBP2023-07-31
363,561 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Computers
701 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Computers
339 GBP2023-07-31
1,040 GBP2022-07-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-07-31
1 GBP2022-07-31
Investments in Subsidiaries
1 GBP2023-07-31
1 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
75,250 GBP2023-07-31
150,694 GBP2022-07-31
Other Debtors
Current
45,075 GBP2023-07-31
26,874 GBP2022-07-31
Trade Creditors/Trade Payables
Current
40,152 GBP2023-07-31
54,685 GBP2022-07-31
Other Creditors
Current
1,066,335 GBP2023-07-31
583,100 GBP2022-07-31
Non-current
778,237 GBP2023-07-31
1,044,619 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
218,600 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
22 GBP2022-08-01 ~ 2023-07-31
22 GBP2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
444,638 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 2 ordinary share
44 GBP2022-08-01 ~ 2023-07-31
44 GBP2021-08-01 ~ 2022-07-31