Intangible Assets
3,700 GBP2024-07-31
14,323 GBP2023-07-31
Property, Plant & Equipment
342 GBP2024-07-31
637 GBP2023-07-31
Fixed Assets
4,042 GBP2024-07-31
14,960 GBP2023-07-31
Debtors
Current
54,071 GBP2024-07-31
89,729 GBP2023-07-31
Net Current Assets/Liabilities
-14,591 GBP2024-07-31
4,474 GBP2023-07-31
Total Assets Less Current Liabilities
-10,549 GBP2024-07-31
19,434 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-15,367 GBP2023-07-31
Net Assets/Liabilities
-18,703 GBP2024-07-31
1,182 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-18,704 GBP2024-07-31
1,181 GBP2023-07-31
Equity
-18,703 GBP2024-07-31
1,182 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
45,000 GBP2024-07-31
45,000 GBP2023-07-31
Intangible Assets - Gross Cost
45,000 GBP2024-07-31
45,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,300 GBP2024-07-31
30,677 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
41,300 GBP2024-07-31
30,677 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,623 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,623 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
3,700 GBP2024-07-31
14,323 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,195 GBP2024-07-31
2,975 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,195 GBP2024-07-31
2,975 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,853 GBP2024-07-31
2,338 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2024-07-31
2,338 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2024-07-31
637 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,607 GBP2024-07-31
3,056 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
40,467 GBP2024-07-31
56,458 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
54,071 GBP2024-07-31
89,729 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
15,367 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Bank Borrowings
Non-current
7,384 GBP2024-07-31
15,367 GBP2023-07-31
Current
7,979 GBP2024-07-31
7,670 GBP2023-07-31
Bank Overdrafts
Current
2,952 GBP2024-07-31
2,035 GBP2023-07-31
Other Remaining Borrowings
Current
30,000 GBP2023-07-31
Total Borrowings
Current
10,931 GBP2024-07-31
39,705 GBP2023-07-31