Intangible Assets
18,847 GBP2022-07-31
25,130 GBP2021-07-31
Property, Plant & Equipment
44,556 GBP2022-07-31
53,417 GBP2021-07-31
Fixed Assets
63,403 GBP2022-07-31
78,547 GBP2021-07-31
Total Inventories
3,030 GBP2021-07-31
Debtors
421,918 GBP2022-07-31
264,462 GBP2021-07-31
Cash at bank and in hand
351,527 GBP2022-07-31
307,179 GBP2021-07-31
Current Assets
773,445 GBP2022-07-31
574,671 GBP2021-07-31
Creditors
Current
285,645 GBP2022-07-31
342,901 GBP2021-07-31
Net Current Assets/Liabilities
487,800 GBP2022-07-31
231,770 GBP2021-07-31
Total Assets Less Current Liabilities
551,203 GBP2022-07-31
310,317 GBP2021-07-31
Net Assets/Liabilities
544,097 GBP2022-07-31
310,317 GBP2021-07-31
Equity
Called up share capital
9 GBP2022-07-31
9 GBP2021-07-31
Retained earnings (accumulated losses)
544,088 GBP2022-07-31
310,308 GBP2021-07-31
Equity
544,097 GBP2022-07-31
310,317 GBP2021-07-31
Average Number of Employees
532021-08-01 ~ 2022-07-31
532020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Other than goodwill
25,130 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,283 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,283 GBP2022-07-31
Intangible Assets
Other than goodwill
18,847 GBP2022-07-31
25,130 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
102,546 GBP2022-07-31
88,810 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
109,538 GBP2022-07-31
95,802 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
62,022 GBP2022-07-31
41,756 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,982 GBP2022-07-31
42,385 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
20,266 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,597 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
40,524 GBP2022-07-31
47,054 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,348 GBP2022-07-31
200,318 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
217,906 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
17,664 GBP2022-07-31
64,144 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
421,918 GBP2022-07-31
264,462 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
55,398 GBP2022-07-31
57,860 GBP2021-07-31
Other Taxation & Social Security Payable
Current
93,021 GBP2022-07-31
45,923 GBP2021-07-31
Other Creditors
Current
137,226 GBP2022-07-31
189,118 GBP2021-07-31