Property, Plant & Equipment
3,027 GBP2021-07-31
5,832 GBP2020-07-31
Fixed Assets - Investments
89 GBP2021-07-31
89 GBP2020-07-31
Fixed Assets
3,116 GBP2021-07-31
5,921 GBP2020-07-31
Debtors
10,422 GBP2021-07-31
22,666 GBP2020-07-31
Cash at bank and in hand
57,066 GBP2021-07-31
109,668 GBP2020-07-31
Current Assets
67,488 GBP2021-07-31
132,334 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-30,237 GBP2021-07-31
-27,072 GBP2020-07-31
Net Current Assets/Liabilities
37,251 GBP2021-07-31
105,262 GBP2020-07-31
Total Assets Less Current Liabilities
40,367 GBP2021-07-31
111,183 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
-9,633 GBP2021-07-31
111,183 GBP2020-07-31
Equity
Called up share capital
254 GBP2021-07-31
254 GBP2020-07-31
Share premium
1,258,750 GBP2021-07-31
1,258,750 GBP2020-07-31
Retained earnings (accumulated losses)
-1,268,637 GBP2021-07-31
-1,147,821 GBP2020-07-31
Equity
-9,633 GBP2021-07-31
111,183 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,103 GBP2020-07-31
Computers
30,088 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
34,191 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,341 GBP2021-07-31
1,900 GBP2020-07-31
Computers
28,823 GBP2021-07-31
26,459 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,164 GBP2021-07-31
28,359 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2020-08-01 ~ 2021-07-31
Computers
2,364 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
1,762 GBP2021-07-31
2,203 GBP2020-07-31
Computers
1,265 GBP2021-07-31
3,629 GBP2020-07-31
Investments in group undertakings and participating interests
89 GBP2021-07-31
89 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
7,768 GBP2021-07-31
20,636 GBP2020-07-31
Other Debtors
Amounts falling due within one year
2,654 GBP2021-07-31
2,030 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
10,422 GBP2021-07-31
22,666 GBP2020-07-31
Trade Creditors/Trade Payables
Current
24,630 GBP2021-07-31
13,322 GBP2020-07-31
Amounts owed to group undertakings
Current
0 GBP2021-07-31
1,136 GBP2020-07-31
Other Taxation & Social Security Payable
Current
2,187 GBP2021-07-31
6,933 GBP2020-07-31
Other Creditors
Current
3,420 GBP2021-07-31
5,681 GBP2020-07-31
Creditors
Current
30,237 GBP2021-07-31
27,072 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-07-31
0 GBP2020-07-31