Intangible Assets
2,155,565 GBP2025-07-31
3,203,878 GBP2024-07-31
Property, Plant & Equipment
8,709 GBP2025-07-31
19,771 GBP2024-07-31
Fixed Assets
2,164,274 GBP2025-07-31
3,223,649 GBP2024-07-31
Debtors
167,105 GBP2025-07-31
459,805 GBP2024-07-31
Cash at bank and in hand
721,370 GBP2025-07-31
506,528 GBP2024-07-31
Current Assets
888,475 GBP2025-07-31
966,333 GBP2024-07-31
Net Current Assets/Liabilities
-6,028,661 GBP2025-07-31
-6,051,912 GBP2024-07-31
Total Assets Less Current Liabilities
-3,864,387 GBP2025-07-31
-2,828,263 GBP2024-07-31
Net Assets/Liabilities
-3,994,749 GBP2025-07-31
-3,191,167 GBP2024-07-31
Equity
Called up share capital
130 GBP2025-07-31
130 GBP2024-07-31
Share premium
2,495 GBP2025-07-31
2,495 GBP2024-07-31
Retained earnings (accumulated losses)
-3,997,374 GBP2025-07-31
-3,193,792 GBP2024-07-31
Equity
-3,994,749 GBP2025-07-31
-3,191,167 GBP2024-07-31
Average Number of Employees
502024-08-01 ~ 2025-07-31
492023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
6,358,948 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,203,383 GBP2025-07-31
3,155,070 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,048,313 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
2,155,565 GBP2025-07-31
3,203,878 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
227,300 GBP2025-07-31
224,261 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
303,262 GBP2025-07-31
300,223 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
219,244 GBP2025-07-31
207,741 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,553 GBP2025-07-31
280,452 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,503 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,101 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
8,056 GBP2025-07-31
16,520 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
20,202 GBP2025-07-31
35,312 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
146,903 GBP2025-07-31
424,493 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
167,105 GBP2025-07-31
459,805 GBP2024-07-31
Trade Creditors/Trade Payables
Current
29,711 GBP2025-07-31
43,948 GBP2024-07-31
Amounts owed to group undertakings
Current
6,471,292 GBP2025-07-31
6,486,193 GBP2024-07-31
Other Taxation & Social Security Payable
Current
197,246 GBP2025-07-31
209,269 GBP2024-07-31
Other Creditors
Current
218,887 GBP2025-07-31
278,835 GBP2024-07-31
Creditors
Current
6,917,136 GBP2025-07-31
7,018,245 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2025-07-31
125 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-07-31
5 shares2024-07-31
Equity
Called up share capital
130 GBP2025-07-31
130 GBP2024-07-31