Intangible Assets
380,652 GBP2025-07-31
218,964 GBP2024-07-31
Property, Plant & Equipment
23,256 GBP2025-07-31
17,745 GBP2024-07-31
Fixed Assets - Investments
1 GBP2024-07-31
Fixed Assets
403,908 GBP2025-07-31
236,710 GBP2024-07-31
Debtors
212,866 GBP2025-07-31
283,548 GBP2024-07-31
Cash at bank and in hand
159,753 GBP2025-07-31
197,687 GBP2024-07-31
Current Assets
372,619 GBP2025-07-31
481,235 GBP2024-07-31
Creditors
-1,026,941 GBP2025-07-31
-1,024,659 GBP2024-07-31
Net Current Assets/Liabilities
-654,322 GBP2025-07-31
-543,424 GBP2024-07-31
Total Assets Less Current Liabilities
-250,414 GBP2025-07-31
-306,714 GBP2024-07-31
Creditors
Non-current
-24,167 GBP2024-07-31
Net Assets/Liabilities
-250,414 GBP2025-07-31
-330,881 GBP2024-07-31
Equity
Called up share capital
206 GBP2025-07-31
204 GBP2024-07-31
Share premium
1,306,449 GBP2025-07-31
1,305,278 GBP2024-07-31
Retained earnings (accumulated losses)
-1,557,069 GBP2025-07-31
-1,636,363 GBP2024-07-31
Average Number of Employees
412024-08-01 ~ 2025-07-31
342023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
465,064 GBP2025-07-31
242,934 GBP2024-07-31
Intangible Assets
Other
380,652 GBP2025-07-31
218,964 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
65,073 GBP2025-07-31
48,631 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-6,710 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41,817 GBP2025-07-31
30,886 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,063 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,710 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
23,256 GBP2025-07-31
17,745 GBP2024-07-31
Investments in Subsidiaries
Cost valuation
2,399 GBP2024-07-31
Investments in Subsidiaries
1 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
164,364 GBP2025-07-31
258,719 GBP2024-07-31
Prepayments/Accrued Income
Current
48,025 GBP2025-07-31
22,559 GBP2024-07-31
Other Debtors
Current
351 GBP2025-07-31
2,270 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,400 GBP2025-07-31
18,552 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2025-07-31
Corporation Tax Payable
Current
136 GBP2025-07-31
Other Taxation & Social Security Payable
Current
50,724 GBP2025-07-31
43,077 GBP2024-07-31
Amount of value-added tax that is payable
Current
65,089 GBP2025-07-31
89,394 GBP2024-07-31
Other Creditors
Current
3,285 GBP2025-07-31
7,368 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
878,140 GBP2025-07-31
866,268 GBP2024-07-31
Creditors
Current
1,026,941 GBP2025-07-31
1,024,659 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,063,350 shares2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
595,419 shares2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
0.0001 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
216,517 shares2025-07-31