Intangible Assets
56,480 GBP2022-07-31
62,756 GBP2021-07-31
Property, Plant & Equipment
3,301 GBP2022-07-31
1,234 GBP2021-07-31
Fixed Assets
59,781 GBP2022-07-31
63,990 GBP2021-07-31
Debtors
116,003 GBP2022-07-31
65,416 GBP2021-07-31
Cash at bank and in hand
126,317 GBP2022-07-31
228,314 GBP2021-07-31
Current Assets
242,320 GBP2022-07-31
293,730 GBP2021-07-31
Creditors
-217,690 GBP2022-07-31
-143,734 GBP2021-07-31
Net Current Assets/Liabilities
24,630 GBP2022-07-31
149,996 GBP2021-07-31
Total Assets Less Current Liabilities
84,411 GBP2022-07-31
213,986 GBP2021-07-31
Net Assets/Liabilities
51,078 GBP2022-07-31
170,653 GBP2021-07-31
Equity
Called up share capital
553 GBP2022-07-31
474 GBP2021-07-31
Share premium
752,182 GBP2022-07-31
392,040 GBP2021-07-31
Retained earnings (accumulated losses)
-701,657 GBP2022-07-31
-221,861 GBP2021-07-31
Average Number of Employees
62021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Other
62,756 GBP2022-07-31
62,756 GBP2021-07-31
Intangible Assets
Other
56,480 GBP2022-07-31
62,756 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,194 GBP2022-07-31
1,594 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
893 GBP2022-07-31
360 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
533 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
3,301 GBP2022-07-31
1,234 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
55,311 GBP2022-07-31
28,197 GBP2021-07-31
Prepayments/Accrued Income
Current
6,406 GBP2022-07-31
12,795 GBP2021-07-31
Other Debtors
Current
3,150 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
54,286 GBP2022-07-31
21,274 GBP2021-07-31
Trade Creditors/Trade Payables
Current
80,709 GBP2022-07-31
30,455 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
10,770 GBP2022-07-31
6,742 GBP2021-07-31
Other Taxation & Social Security Payable
Current
73,223 GBP2022-07-31
30,214 GBP2021-07-31
Other Creditors
Current
20,285 GBP2022-07-31
10,999 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
22,560 GBP2022-07-31
65,324 GBP2021-07-31
Creditors
Current
217,690 GBP2022-07-31
143,734 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2022-07-31
43,333 GBP2021-07-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2021-08-01 ~ 2022-07-31
Number of shares allotted
Class 1 ordinary share
366,070 shares2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2021-08-01 ~ 2022-07-31
Number of shares allotted
Class 2 ordinary share
186,604 shares2021-08-01 ~ 2022-07-31
Number of shares allotted
552,674 shares2021-08-01 ~ 2022-07-31