Intangible Assets
218,964 GBP2024-07-31
80,519 GBP2023-07-31
Property, Plant & Equipment
17,745 GBP2024-07-31
16,256 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
2,399 GBP2023-07-31
Fixed Assets
236,710 GBP2024-07-31
99,174 GBP2023-07-31
Debtors
283,548 GBP2024-07-31
342,234 GBP2023-07-31
Cash at bank and in hand
197,687 GBP2024-07-31
85,321 GBP2023-07-31
Current Assets
481,235 GBP2024-07-31
427,555 GBP2023-07-31
Net Current Assets/Liabilities
-543,424 GBP2024-07-31
-185,678 GBP2023-07-31
Total Assets Less Current Liabilities
-306,714 GBP2024-07-31
-86,504 GBP2023-07-31
Net Assets/Liabilities
-330,881 GBP2024-07-31
-581,334 GBP2023-07-31
Equity
Called up share capital
204 GBP2024-07-31
177 GBP2023-07-31
Share premium
1,305,278 GBP2024-07-31
761,868 GBP2023-07-31
Retained earnings (accumulated losses)
-1,636,363 GBP2024-07-31
-1,343,379 GBP2023-07-31
Average Number of Employees
342023-08-01 ~ 2024-07-31
362022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
242,934 GBP2024-07-31
92,818 GBP2023-07-31
Intangible Assets
Other
218,964 GBP2024-07-31
80,519 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
48,631 GBP2024-07-31
39,627 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,461 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,886 GBP2024-07-31
23,371 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
17,745 GBP2024-07-31
16,256 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
2,399 GBP2024-07-31
2,399 GBP2023-07-31
Investments in Subsidiaries
1 GBP2024-07-31
2,399 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
258,719 GBP2024-07-31
218,470 GBP2023-07-31
Prepayments/Accrued Income
Current
22,559 GBP2024-07-31
21,799 GBP2023-07-31
Other Debtors
Current
2,270 GBP2024-07-31
1,889 GBP2023-07-31
Called-up share capital (not paid)
Current
2 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
100,074 GBP2023-07-31
Trade Creditors/Trade Payables
Current
18,552 GBP2024-07-31
34,141 GBP2023-07-31
Corporation Tax Payable
Current
131 GBP2023-07-31
Other Taxation & Social Security Payable
Current
43,077 GBP2024-07-31
25,361 GBP2023-07-31
Amount of value-added tax that is payable
Current
89,394 GBP2024-07-31
53,331 GBP2023-07-31
Other Creditors
Current
7,368 GBP2024-07-31
13,269 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
866,268 GBP2024-07-31
487,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-07-31
74,750 GBP2023-07-31
Other Creditors
Non-current
420,080 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,063,350 shares2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
595,419 shares2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
0.0001 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
214,078 shares2024-07-31