Intangible Assets
893,646 GBP2024-07-31
672,943 GBP2023-07-31
Property, Plant & Equipment
4,886 GBP2024-07-31
6,515 GBP2023-07-31
Fixed Assets
898,532 GBP2024-07-31
679,458 GBP2023-07-31
Debtors
224,200 GBP2024-07-31
316,828 GBP2023-07-31
Cash at bank and in hand
665,070 GBP2024-07-31
366,407 GBP2023-07-31
Current Assets
889,270 GBP2024-07-31
683,235 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,458,206 GBP2023-07-31
Net Current Assets/Liabilities
-797,653 GBP2024-07-31
-774,971 GBP2023-07-31
Total Assets Less Current Liabilities
100,879 GBP2024-07-31
-95,513 GBP2023-07-31
Net Assets/Liabilities
99,951 GBP2024-07-31
-96,751 GBP2023-07-31
Equity
Called up share capital
1,004 GBP2024-07-31
1,004 GBP2023-07-31
Share premium
1,113,954 GBP2024-07-31
1,113,954 GBP2023-07-31
Other miscellaneous reserve
127,129 GBP2024-07-31
11,839 GBP2023-07-31
Retained earnings (accumulated losses)
-1,142,136 GBP2024-07-31
-1,223,548 GBP2023-07-31
Equity
99,951 GBP2024-07-31
-96,751 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,252,575 GBP2024-07-31
852,933 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
358,929 GBP2024-07-31
179,990 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
178,939 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
893,646 GBP2024-07-31
672,943 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
20,420 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,534 GBP2024-07-31
13,905 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
4,886 GBP2024-07-31
6,515 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
81,890 GBP2024-07-31
294,570 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
82,000 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
60,310 GBP2024-07-31
22,258 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
224,200 GBP2024-07-31
Current, Amounts falling due within one year
316,828 GBP2023-07-31
Trade Creditors/Trade Payables
Current
47,116 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
73,250 GBP2024-07-31
139,559 GBP2023-07-31
Other Creditors
Current
1,566,557 GBP2024-07-31
1,318,647 GBP2023-07-31
Creditors
Current
1,686,923 GBP2024-07-31
1,458,206 GBP2023-07-31
Equity
Called up share capital
1,004 GBP2024-07-31
1,004 GBP2023-07-31