Average Number of Employees
42020-08-01 ~ 2021-07-31
42019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,339 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,858 GBP2021-07-31
17,952 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,906 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
1,481 GBP2021-07-31
3,387 GBP2020-07-31
Intangible Assets
42,914 GBP2021-07-31
70,047 GBP2020-07-31
Property, Plant & Equipment
1,481 GBP2021-07-31
3,387 GBP2020-07-31
Fixed Assets
44,395 GBP2021-07-31
73,434 GBP2020-07-31
Debtors
4,653 GBP2021-07-31
9,507 GBP2020-07-31
Cash at bank and in hand
15,645 GBP2021-07-31
21,570 GBP2020-07-31
Current Assets
20,298 GBP2021-07-31
31,077 GBP2020-07-31
Creditors
Amounts falling due within one year
44,539 GBP2021-07-31
63,705 GBP2020-07-31
Net Current Assets/Liabilities
24,241 GBP2021-07-31
32,628 GBP2020-07-31
Total Assets Less Current Liabilities
20,154 GBP2021-07-31
40,806 GBP2020-07-31
Equity
Called up share capital
121,070 GBP2021-07-31
121,070 GBP2020-07-31
Share premium
16,200 GBP2021-07-31
16,200 GBP2020-07-31
Revaluation reserve
3,671 GBP2021-07-31
3,671 GBP2020-07-31
Retained earnings (accumulated losses)
-120,787 GBP2021-07-31
-100,135 GBP2020-07-31
Equity
20,154 GBP2021-07-31
40,806 GBP2020-07-31
Intangible Assets - Gross Cost
Net goodwill
55,134 GBP2021-07-31
Development expenditure
197,934 GBP2021-07-31
Intangible Assets - Gross Cost
253,068 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,108 GBP2021-07-31
33,081 GBP2020-07-31
Development expenditure
166,046 GBP2021-07-31
149,940 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
210,154 GBP2021-07-31
183,021 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,027 GBP2020-08-01 ~ 2021-07-31
Development expenditure
16,106 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
27,133 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
11,026 GBP2021-07-31
22,053 GBP2020-07-31
Development expenditure
31,888 GBP2021-07-31
47,994 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
21,339 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,858 GBP2021-07-31
17,952 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2020-08-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
864 GBP2021-07-31
Other Debtors
3,789 GBP2021-07-31
9,507 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856 GBP2021-07-31
25,254 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
1,163 GBP2021-07-31
1,328 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,731 GBP2021-07-31
6,863 GBP2020-07-31
Other Creditors
Amounts falling due within one year
39,789 GBP2021-07-31
30,260 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
1 shares2020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,070 shares2021-07-31
121,070 shares2020-07-31