Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
510,975 GBP2019-07-31
530,780 GBP2018-07-31
Property, Plant & Equipment
937 GBP2019-07-31
1,397 GBP2018-07-31
Fixed Assets
511,912 GBP2019-07-31
532,177 GBP2018-07-31
Debtors
479,819 GBP2019-07-31
399,173 GBP2018-07-31
Cash at bank and in hand
2,624 GBP2019-07-31
9,247 GBP2018-07-31
Current Assets
482,443 GBP2019-07-31
408,420 GBP2018-07-31
Creditors
Current
609,002 GBP2019-07-31
420,162 GBP2018-07-31
Net Current Assets/Liabilities
-126,559 GBP2019-07-31
-11,742 GBP2018-07-31
Total Assets Less Current Liabilities
385,353 GBP2019-07-31
520,435 GBP2018-07-31
Equity
Called up share capital
759 GBP2019-07-31
759 GBP2018-07-31
Share premium
1,403,303 GBP2019-07-31
1,403,303 GBP2018-07-31
Retained earnings (accumulated losses)
-1,018,709 GBP2019-07-31
-883,627 GBP2018-07-31
Equity
385,353 GBP2019-07-31
520,435 GBP2018-07-31
Average Number of Employees
42018-08-01 ~ 2019-07-31
62017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Other than goodwill
712,089 GBP2019-07-31
673,354 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
201,114 GBP2019-07-31
142,574 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
58,540 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Other than goodwill
510,975 GBP2019-07-31
530,780 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,271 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,334 GBP2019-07-31
41,874 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
937 GBP2019-07-31
1,397 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,444 GBP2019-07-31
66,909 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
347,457 GBP2019-07-31
305,346 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
452,901 GBP2019-07-31
372,255 GBP2018-07-31
Other Debtors
Non-current, Amounts falling due after one year
26,918 GBP2019-07-31
26,918 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
7 GBP2019-07-31
Trade Creditors/Trade Payables
Current
53,183 GBP2019-07-31
105,192 GBP2018-07-31
Other Taxation & Social Security Payable
Current
178,260 GBP2019-07-31
127,197 GBP2018-07-31
Other Creditors
Current
377,552 GBP2019-07-31
187,773 GBP2018-07-31