Intangible Assets
303,647 GBP2021-07-31
Dividends Paid on Shares
377,430 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
10,971 GBP2021-07-31
9,584 GBP2020-07-31
Fixed Assets
314,618 GBP2021-07-31
387,014 GBP2020-07-31
Debtors
1,251,038 GBP2021-07-31
575,995 GBP2020-07-31
Cash at bank and in hand
779,657 GBP2021-07-31
3,772 GBP2020-07-31
Current Assets
2,030,695 GBP2021-07-31
579,767 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-777,532 GBP2021-07-31
-650,374 GBP2020-07-31
Net Current Assets/Liabilities
1,253,163 GBP2021-07-31
-70,607 GBP2020-07-31
Total Assets Less Current Liabilities
1,567,781 GBP2021-07-31
316,407 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-856,250 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
656,397 GBP2021-07-31
272,278 GBP2020-07-31
Equity
Called up share capital
60 GBP2021-07-31
60 GBP2020-07-31
Capital redemption reserve
40 GBP2021-07-31
40 GBP2020-07-31
Retained earnings (accumulated losses)
656,297 GBP2021-07-31
272,178 GBP2020-07-31
Equity
656,397 GBP2021-07-31
272,278 GBP2020-07-31
Average Number of Employees
222020-08-01 ~ 2021-07-31
212019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Other than goodwill
878,976 GBP2021-07-31
815,930 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
575,329 GBP2021-07-31
438,500 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136,829 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Other than goodwill
303,647 GBP2021-07-31
377,430 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Other
48,788 GBP2021-07-31
42,068 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,817 GBP2021-07-31
32,484 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,333 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Other
10,971 GBP2021-07-31
9,584 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
1,195,261 GBP2021-07-31
361,000 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-07-31
27,829 GBP2020-07-31
Amounts Owed By Related Parties
0 GBP2021-07-31
Current
183,447 GBP2020-07-31
Other Debtors
Amounts falling due within one year
55,777 GBP2021-07-31
3,719 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
1,251,038 GBP2021-07-31
575,995 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-07-31
137,250 GBP2020-07-31
Other Remaining Borrowings
Current
143,750 GBP2021-07-31
0 GBP2020-07-31
Trade Creditors/Trade Payables
Current
112,950 GBP2021-07-31
8,783 GBP2020-07-31
Amounts owed to group undertakings
Current
3,633 GBP2021-07-31
0 GBP2020-07-31
Corporation Tax Payable
Current
27,997 GBP2021-07-31
0 GBP2020-07-31
Other Taxation & Social Security Payable
Current
332,983 GBP2021-07-31
289,643 GBP2020-07-31
Other Creditors
Current
6,704 GBP2021-07-31
2,154 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
149,515 GBP2021-07-31
212,544 GBP2020-07-31
Creditors
Current
777,532 GBP2021-07-31
650,374 GBP2020-07-31
Other Remaining Borrowings
Non-current
856,250 GBP2021-07-31
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
118,174 GBP2021-07-31
362,094 GBP2020-07-31