69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
96090 - Other Service Activities N.e.c.
Intangible Assets
1,130,308 GBP2024-07-31
1,119,764 GBP2023-07-31
Property, Plant & Equipment
11,766 GBP2024-07-31
10,447 GBP2023-07-31
Fixed Assets
1,142,074 GBP2024-07-31
1,130,211 GBP2023-07-31
Debtors
259,079 GBP2024-07-31
30,101 GBP2023-07-31
Cash at bank and in hand
50 GBP2024-07-31
110,849 GBP2023-07-31
Current Assets
259,129 GBP2024-07-31
140,950 GBP2023-07-31
Creditors
Current
491,988 GBP2024-07-31
381,965 GBP2023-07-31
Net Current Assets/Liabilities
-232,859 GBP2024-07-31
-241,015 GBP2023-07-31
Total Assets Less Current Liabilities
909,215 GBP2024-07-31
889,196 GBP2023-07-31
Creditors
Non-current
18,488 GBP2024-07-31
47,221 GBP2023-07-31
Net Assets/Liabilities
890,727 GBP2024-07-31
841,975 GBP2023-07-31
Equity
Called up share capital
14,000 GBP2024-07-31
14,000 GBP2023-07-31
Share premium
13,600 GBP2024-07-31
13,600 GBP2023-07-31
Revaluation reserve
475,282 GBP2024-07-31
519,813 GBP2023-07-31
Retained earnings (accumulated losses)
387,845 GBP2024-07-31
294,562 GBP2023-07-31
Equity
890,727 GBP2024-07-31
841,975 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
1,679,805 GBP2024-07-31
1,618,866 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
549,497 GBP2024-07-31
499,102 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
50,395 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
1,130,308 GBP2024-07-31
1,119,764 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,058 GBP2024-07-31
5,058 GBP2023-07-31
Computers
20,829 GBP2024-07-31
15,669 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,887 GBP2024-07-31
20,727 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,541 GBP2024-07-31
4,450 GBP2023-07-31
Computers
9,580 GBP2024-07-31
5,830 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,121 GBP2024-07-31
10,280 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-08-01 ~ 2024-07-31
Computers
3,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
517 GBP2024-07-31
608 GBP2023-07-31
Computers
11,249 GBP2024-07-31
9,839 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,146 GBP2024-07-31
14,100 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
79,933 GBP2024-07-31
16,001 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
259,079 GBP2024-07-31
30,101 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
48,510 GBP2024-07-31
48,552 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,495 GBP2024-07-31
32,082 GBP2023-07-31
Other Taxation & Social Security Payable
Current
365,678 GBP2024-07-31
281,852 GBP2023-07-31
Other Creditors
Current
33,305 GBP2024-07-31
19,479 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
18,488 GBP2024-07-31
47,221 GBP2023-07-31