Intangible Assets
4,128,302 GBP2021-03-31
Dividends Paid on Shares
3,491,362 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
71,853 GBP2021-03-31
80,488 GBP2020-07-31
Fixed Assets - Investments
791 GBP2021-03-31
791 GBP2020-07-31
Fixed Assets
4,200,946 GBP2021-03-31
3,572,641 GBP2020-07-31
Total Inventories
142,487 GBP2021-03-31
107,495 GBP2020-07-31
Debtors
1,057,030 GBP2021-03-31
1,015,110 GBP2020-07-31
Cash at bank and in hand
95,752 GBP2021-03-31
650,611 GBP2020-07-31
Current Assets
1,295,269 GBP2021-03-31
1,773,216 GBP2020-07-31
Net Current Assets/Liabilities
726,734 GBP2021-03-31
1,570,079 GBP2020-07-31
Total Assets Less Current Liabilities
4,927,680 GBP2021-03-31
5,142,720 GBP2020-07-31
Creditors
Non-current
-46,667 GBP2021-03-31
0 GBP2020-07-31
Net Assets/Liabilities
4,881,013 GBP2021-03-31
5,142,720 GBP2020-07-31
Equity
Called up share capital
18,053 GBP2021-03-31
14,831 GBP2020-07-31
14,770 GBP2019-07-31
Share premium
6,875,220 GBP2021-03-31
6,665,009 GBP2020-07-31
6,498,554 GBP2019-07-31
Retained earnings (accumulated losses)
-2,012,260 GBP2021-03-31
-1,537,120 GBP2020-07-31
-1,110,894 GBP2019-07-31
Equity
4,881,013 GBP2021-03-31
5,142,720 GBP2020-07-31
5,402,430 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-475,140 GBP2020-08-01 ~ 2021-03-31
-426,226 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
-475,140 GBP2020-08-01 ~ 2021-03-31
-426,226 GBP2019-08-01 ~ 2020-07-31
Issue of Equity Instruments
Called up share capital
3,222 GBP2020-08-01 ~ 2021-03-31
61 GBP2019-08-01 ~ 2020-07-31
Issue of Equity Instruments
213,433 GBP2020-08-01 ~ 2021-03-31
166,516 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
92020-08-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54,830 GBP2020-08-01 ~ 2021-03-31
-145,200 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,829 GBP2020-08-01 ~ 2021-03-31
-486,749 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Other than goodwill
4,250,305 GBP2021-03-31
3,591,088 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
122,003 GBP2021-03-31
99,726 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,277 GBP2020-08-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
4,128,302 GBP2021-03-31
3,491,362 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Other
182,191 GBP2021-03-31
167,271 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Other
-954 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,338 GBP2021-03-31
86,783 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,132 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-577 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment
Other
71,853 GBP2021-03-31
80,488 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
190,895 GBP2021-03-31
341,555 GBP2020-07-31
Amounts Owed By Related Parties
176,120 GBP2021-03-31
Current
79,385 GBP2020-07-31
Other Debtors
Amounts falling due within one year
85,876 GBP2021-03-31
44,861 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
1,057,030 GBP2021-03-31
1,015,110 GBP2020-07-31
Trade Creditors/Trade Payables
Current
270,130 GBP2021-03-31
155,237 GBP2020-07-31
Other Taxation & Social Security Payable
Current
7,578 GBP2021-03-31
8,095 GBP2020-07-31
Other Creditors
Current
290,827 GBP2021-03-31
39,805 GBP2020-07-31
Non-current
46,667 GBP2021-03-31
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-03-31
2,790 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-03-31
2,790 GBP2020-07-31