Intangible Assets
Goodwill
0 GBP2021-07-31
636,950 GBP2020-07-31
Fixed Assets - Investments
10,200 GBP2021-07-31
10,200 GBP2020-07-31
Fixed Assets
10,200 GBP2021-07-31
647,150 GBP2020-07-31
Debtors
429,973 GBP2021-07-31
426,076 GBP2020-07-31
Cash at bank and in hand
3,257 GBP2021-07-31
15,623 GBP2020-07-31
Current Assets
433,230 GBP2021-07-31
441,699 GBP2020-07-31
Net Current Assets/Liabilities
-5,978,032 GBP2021-07-31
-5,955,363 GBP2020-07-31
Total Assets Less Current Liabilities
-5,967,832 GBP2021-07-31
-5,308,213 GBP2020-07-31
Equity
Called up share capital
750 GBP2021-07-31
750 GBP2020-07-31
750 GBP2019-07-31
Capital redemption reserve
250 GBP2021-07-31
250 GBP2020-07-31
250 GBP2019-07-31
Retained earnings (accumulated losses)
-5,968,832 GBP2021-07-31
-5,309,213 GBP2020-07-31
-1,039,274 GBP2019-07-31
Equity
-5,967,832 GBP2021-07-31
-5,308,213 GBP2020-07-31
-1,038,274 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-659,619 GBP2020-08-01 ~ 2021-07-31
-4,269,939 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
-659,619 GBP2020-08-01 ~ 2021-07-31
-4,269,939 GBP2019-08-01 ~ 2020-07-31
Audit Fees/Expenses
70,000 GBP2020-08-01 ~ 2021-07-31
56,500 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
18,736,375 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,736,375 GBP2021-07-31
18,099,425 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
636,950 GBP2020-08-01 ~ 2021-07-31
Investments in Subsidiaries
10,200 GBP2021-07-31
10,200 GBP2020-07-31
Trade Debtors/Trade Receivables
0 GBP2021-07-31
0 GBP2020-07-31
Other Debtors
Current
429,973 GBP2021-07-31
426,076 GBP2020-07-31
Prepayments/Accrued Income
Current
0 GBP2021-07-31
0 GBP2020-07-31
Other Creditors
Current
0 GBP2021-07-31
0 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2021-07-31
750 shares2020-07-31
Nominal value of allotted share capital
Class 1 ordinary share
750 GBP2020-08-01 ~ 2021-07-31
750 GBP2019-08-01 ~ 2020-07-31