Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
95,972 GBP2023-07-31
20,139 GBP2022-07-31
Property, Plant & Equipment
12,650 GBP2023-07-31
8,179 GBP2022-07-31
Fixed Assets
108,622 GBP2023-07-31
28,318 GBP2022-07-31
Debtors
63,931 GBP2023-07-31
32,017 GBP2022-07-31
Cash at bank and in hand
5,871 GBP2022-07-31
Current Assets
63,931 GBP2023-07-31
37,888 GBP2022-07-31
Creditors
Current
163,178 GBP2023-07-31
54,687 GBP2022-07-31
Net Current Assets/Liabilities
-99,247 GBP2023-07-31
-16,799 GBP2022-07-31
Total Assets Less Current Liabilities
9,375 GBP2023-07-31
11,519 GBP2022-07-31
Creditors
Non-current
6,825 GBP2023-07-31
9,100 GBP2022-07-31
Net Assets/Liabilities
2,550 GBP2023-07-31
2,419 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
2,548 GBP2023-07-31
2,417 GBP2022-07-31
Equity
2,550 GBP2023-07-31
2,419 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
120,833 GBP2023-07-31
20,833 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,861 GBP2023-07-31
694 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,167 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
95,972 GBP2023-07-31
20,139 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,186 GBP2023-07-31
2,028 GBP2022-07-31
Computers
11,169 GBP2023-07-31
8,438 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
20,355 GBP2023-07-31
10,466 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,232 GBP2023-07-31
311 GBP2022-07-31
Computers
5,473 GBP2023-07-31
1,976 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,705 GBP2023-07-31
2,287 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,921 GBP2022-08-01 ~ 2023-07-31
Computers
3,497 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,418 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
6,954 GBP2023-07-31
1,717 GBP2022-07-31
Computers
5,696 GBP2023-07-31
6,462 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,418 GBP2023-07-31
31,921 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
10,513 GBP2023-07-31
96 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
63,931 GBP2023-07-31
32,017 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
13,713 GBP2023-07-31
2,275 GBP2022-07-31
Trade Creditors/Trade Payables
Current
38,760 GBP2023-07-31
3,865 GBP2022-07-31
Other Taxation & Social Security Payable
Current
40,913 GBP2023-07-31
18,254 GBP2022-07-31
Other Creditors
Current
69,792 GBP2023-07-31
30,293 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
6,825 GBP2023-07-31
9,100 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Class 2 ordinary share
1 shares2023-07-31