Intangible Assets
13,883 GBP2023-07-31
20,824 GBP2022-07-31
Property, Plant & Equipment
353 GBP2023-07-31
569 GBP2022-07-31
Amounts invested in assets
68,548 GBP2023-07-31
52,894 GBP2022-07-31
Fixed Assets
82,784 GBP2023-07-31
74,287 GBP2022-07-31
Debtors
33,014 GBP2023-07-31
27,391 GBP2022-07-31
Cash at bank and in hand
6,548 GBP2023-07-31
3,420 GBP2022-07-31
Current Assets
39,562 GBP2023-07-31
30,811 GBP2022-07-31
Net Current Assets/Liabilities
5,863 GBP2023-07-31
-4,794 GBP2022-07-31
Total Assets Less Current Liabilities
88,647 GBP2023-07-31
69,493 GBP2022-07-31
Net Assets/Liabilities
40,685 GBP2023-07-31
5,447 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
34,707 GBP2023-07-31
34,707 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,824 GBP2023-07-31
13,883 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,941 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
13,883 GBP2023-07-31
20,824 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2023-07-31
325 GBP2022-07-31
Computers
5,301 GBP2023-07-31
5,301 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,626 GBP2023-07-31
5,626 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2023-07-31
162 GBP2022-07-31
Computers
5,030 GBP2023-07-31
4,895 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,273 GBP2023-07-31
5,057 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2022-08-01 ~ 2023-07-31
Computers
135 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
82 GBP2023-07-31
163 GBP2022-07-31
Computers
271 GBP2023-07-31
406 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,892 GBP2023-07-31
12,816 GBP2022-07-31
Other Debtors
Amounts falling due within one year
8,122 GBP2023-07-31
14,575 GBP2022-07-31
Debtors
Amounts falling due within one year
33,014 GBP2023-07-31
27,391 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
529 GBP2023-07-31
1 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,555 GBP2023-07-31
8,988 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,196 GBP2023-07-31
13,816 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,043 GBP2023-07-31
10,924 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
54 GBP2023-07-31
1,554 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
322 GBP2023-07-31
322 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
46,361 GBP2023-07-31
64,028 GBP2022-07-31
Other Creditors
Amounts falling due after one year
1,583 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
11,000 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
11,000 GBP2022-08-01 ~ 2023-07-31
11,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31