Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
260,701 GBP2019-07-31
271,312 GBP2018-07-31
Property, Plant & Equipment
307,426 GBP2019-07-31
366,106 GBP2018-07-31
Fixed Assets
568,127 GBP2019-07-31
637,418 GBP2018-07-31
Total Inventories
25,200 GBP2019-07-31
14,897 GBP2018-07-31
Debtors
368,445 GBP2019-07-31
397,854 GBP2018-07-31
Cash at bank and in hand
147,305 GBP2019-07-31
234,791 GBP2018-07-31
Current Assets
540,950 GBP2019-07-31
647,542 GBP2018-07-31
Net Current Assets/Liabilities
-398,926 GBP2019-07-31
-615,823 GBP2018-07-31
Total Assets Less Current Liabilities
169,201 GBP2019-07-31
21,595 GBP2018-07-31
Net Assets/Liabilities
-121,448 GBP2019-07-31
-282,786 GBP2018-07-31
Equity
Called up share capital
10,523 GBP2019-07-31
10,523 GBP2018-07-31
Share premium
9,317,710 GBP2019-07-31
9,317,710 GBP2018-07-31
Revaluation reserve
298,000 GBP2019-07-31
298,000 GBP2018-07-31
Retained earnings (accumulated losses)
-9,747,681 GBP2019-07-31
-9,909,019 GBP2018-07-31
Equity
-121,448 GBP2019-07-31
-282,786 GBP2018-07-31
Intangible Assets - Gross Cost
Goodwill
500,469 GBP2019-07-31
500,469 GBP2018-07-31
Other than goodwill
2,946,541 GBP2019-07-31
2,831,930 GBP2018-07-31
Intangible Assets - Gross Cost
3,447,010 GBP2019-07-31
3,332,399 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,469 GBP2019-07-31
500,469 GBP2018-07-31
Other than goodwill
2,685,840 GBP2019-07-31
2,560,618 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,186,309 GBP2019-07-31
3,061,087 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
125,222 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
125,222 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Other than goodwill
260,701 GBP2019-07-31
271,312 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,230 GBP2019-07-31
134,230 GBP2018-07-31
Furniture and fittings
165,000 GBP2019-07-31
165,000 GBP2018-07-31
Computers
1,387,376 GBP2019-07-31
1,245,669 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,686,606 GBP2019-07-31
1,544,899 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,230 GBP2019-07-31
117,502 GBP2018-07-31
Furniture and fittings
165,000 GBP2019-07-31
165,000 GBP2018-07-31
Computers
1,079,950 GBP2019-07-31
896,291 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,379,180 GBP2019-07-31
1,178,793 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,728 GBP2018-08-01 ~ 2019-07-31
Computers
183,659 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,387 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Computers
307,426 GBP2019-07-31
349,378 GBP2018-07-31
Land and buildings
16,728 GBP2018-07-31
Finished Goods/Goods for Resale
25,200 GBP2019-07-31
14,897 GBP2018-07-31
Trade Debtors/Trade Receivables
121,593 GBP2019-07-31
131,965 GBP2018-07-31
Prepayments/Accrued Income
220,884 GBP2019-07-31
229,516 GBP2018-07-31
Other Debtors
25,968 GBP2019-07-31
36,373 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
362,485 GBP2019-07-31
783,797 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
113,081 GBP2019-07-31
130,930 GBP2018-07-31
Other Creditors
Amounts falling due within one year
279,565 GBP2019-07-31
104,555 GBP2018-07-31
Accrued Liabilities
Amounts falling due within one year
100,909 GBP2019-07-31
86,549 GBP2018-07-31
Other Creditors
Amounts falling due after one year
129,854 GBP2019-07-31
304,381 GBP2018-07-31
Number of shares allotted
Class 1 ordinary share
1,052,307 shares2018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10,523.07 GBP2018-08-01 ~ 2019-07-31
10,523.07 GBP2017-08-01 ~ 2018-07-31
Average Number of Employees
182018-08-01 ~ 2019-07-31
232017-08-01 ~ 2018-07-31