Intangible Assets
173,954 GBP2023-03-31
180,876 GBP2022-07-31
Fixed Assets - Investments
750,000 GBP2023-03-31
750,000 GBP2022-07-31
Fixed Assets
923,954 GBP2023-03-31
930,876 GBP2022-07-31
Debtors
45,172 GBP2023-03-31
30,060 GBP2022-07-31
Cash at bank and in hand
874 GBP2023-03-31
2,859 GBP2022-07-31
Current Assets
46,046 GBP2023-03-31
32,919 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-295,864 GBP2023-03-31
-285,652 GBP2022-07-31
Net Current Assets/Liabilities
-249,818 GBP2023-03-31
-252,733 GBP2022-07-31
Total Assets Less Current Liabilities
674,136 GBP2023-03-31
678,143 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-34,260 GBP2023-03-31
-37,963 GBP2022-07-31
Net Assets/Liabilities
639,876 GBP2023-03-31
640,180 GBP2022-07-31
Equity
Called up share capital
42,342 GBP2023-03-31
42,871 GBP2022-07-31
Share premium
1,217,770 GBP2023-03-31
1,236,947 GBP2022-07-31
Retained earnings (accumulated losses)
-620,236 GBP2023-03-31
-639,638 GBP2022-07-31
Equity
639,876 GBP2023-03-31
640,180 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-03-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
152,994 GBP2023-03-31
149,744 GBP2022-07-31
Other than goodwill
49,433 GBP2023-03-31
49,433 GBP2022-07-31
Intangible Assets - Gross Cost
202,427 GBP2023-03-31
199,177 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,473 GBP2023-03-31
18,301 GBP2022-07-31
Other than goodwill
0 GBP2023-03-31
0 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
28,473 GBP2023-03-31
18,301 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,172 GBP2022-08-01 ~ 2023-03-31
Other than goodwill
0 GBP2022-08-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,172 GBP2022-08-01 ~ 2023-03-31
Intangible Assets
Net goodwill
124,521 GBP2023-03-31
131,443 GBP2022-07-31
Other than goodwill
49,433 GBP2023-03-31
49,433 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
5,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,000 GBP2022-07-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
0 GBP2022-07-31
Investments in group undertakings and participating interests
750,000 GBP2023-03-31
750,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2023-03-31
0 GBP2022-07-31
Amounts Owed By Related Parties
23,172 GBP2023-03-31
Current
23,172 GBP2022-07-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-03-31
6,888 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
45,172 GBP2023-03-31
30,060 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,555 GBP2023-03-31
5,555 GBP2022-07-31
Trade Creditors/Trade Payables
Current
8,039 GBP2023-03-31
0 GBP2022-07-31
Amounts owed to group undertakings
Current
70,765 GBP2023-03-31
11,256 GBP2022-07-31
Other Taxation & Social Security Payable
Current
55,370 GBP2023-03-31
73,270 GBP2022-07-31
Other Creditors
Current
156,135 GBP2023-03-31
195,571 GBP2022-07-31
Creditors
Current
295,864 GBP2023-03-31
285,652 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
34,260 GBP2023-03-31
37,963 GBP2022-07-31
Equity
Called up share capital
42,342 GBP2023-03-31
42,871 GBP2022-07-31