Intangible Assets
994,717 GBP2023-07-31
797,055 GBP2022-07-31
Property, Plant & Equipment
57,790 GBP2023-07-31
54,048 GBP2022-07-31
Fixed Assets
1,052,507 GBP2023-07-31
851,103 GBP2022-07-31
Debtors
437,205 GBP2023-07-31
389,164 GBP2022-07-31
Cash at bank and in hand
35,319 GBP2023-07-31
23,537 GBP2022-07-31
Current Assets
2,044,180 GBP2023-07-31
681,345 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-286,175 GBP2023-07-31
-296,161 GBP2022-07-31
Net Current Assets/Liabilities
1,758,005 GBP2023-07-31
385,184 GBP2022-07-31
Total Assets Less Current Liabilities
2,810,512 GBP2023-07-31
1,236,287 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,624,662 GBP2023-07-31
-1,040,271 GBP2022-07-31
Net Assets/Liabilities
121,250 GBP2023-07-31
92,826 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
121,249 GBP2023-07-31
92,825 GBP2022-07-31
Equity
121,250 GBP2023-07-31
92,826 GBP2022-07-31
Average Number of Employees
562022-08-01 ~ 2023-07-31
412021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
1,226,731 GBP2023-07-31
929,014 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
232,014 GBP2023-07-31
131,959 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100,055 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
994,717 GBP2023-07-31
797,055 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
84,090 GBP2023-07-31
64,767 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,300 GBP2023-07-31
10,719 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
57,790 GBP2023-07-31
54,048 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
57,099 GBP2023-07-31
31,630 GBP2022-07-31
Other Debtors
Current
4,093 GBP2023-07-31
3,420 GBP2022-07-31
Prepayments/Accrued Income
Current
376,013 GBP2023-07-31
354,114 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
437,205 GBP2023-07-31
389,164 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,800 GBP2022-07-31
Trade Creditors/Trade Payables
Current
63,080 GBP2023-07-31
119,960 GBP2022-07-31
Other Taxation & Social Security Payable
Current
152,956 GBP2023-07-31
44,417 GBP2022-07-31
Other Creditors
Current
60,139 GBP2023-07-31
120,984 GBP2022-07-31
Creditors
Current
286,175 GBP2023-07-31
296,161 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
18,334 GBP2023-07-31
27,533 GBP2022-07-31
Other Creditors
Non-current
2,606,328 GBP2023-07-31
1,012,738 GBP2022-07-31
Creditors
Non-current
2,624,662 GBP2023-07-31
1,040,271 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,752 GBP2023-07-31
304,782 GBP2022-07-31