Intangible Assets
48,423 GBP2023-07-31
58,107 GBP2022-07-31
Property, Plant & Equipment
11,244 GBP2023-07-31
11,987 GBP2022-07-31
Fixed Assets
59,667 GBP2023-07-31
70,094 GBP2022-07-31
Debtors
324,930 GBP2023-07-31
382,593 GBP2022-07-31
Cash at bank and in hand
746,800 GBP2023-07-31
1,168,980 GBP2022-07-31
Current Assets
1,071,730 GBP2023-07-31
1,551,573 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,479,681 GBP2023-07-31
-255,755 GBP2022-07-31
Net Current Assets/Liabilities
-407,951 GBP2023-07-31
1,295,818 GBP2022-07-31
Total Assets Less Current Liabilities
-348,284 GBP2023-07-31
1,365,912 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,589,557 GBP2023-07-31
-1,485,656 GBP2022-07-31
Net Assets/Liabilities
-1,937,841 GBP2023-07-31
-119,744 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Share premium
3,389,999 GBP2023-07-31
3,389,999 GBP2022-07-31
1,389,999 GBP2021-07-31
Retained earnings (accumulated losses)
-5,327,842 GBP2023-07-31
-3,509,745 GBP2022-07-31
-2,080,123 GBP2021-07-31
Equity
-1,937,841 GBP2023-07-31
-119,744 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,818,097 GBP2022-08-01 ~ 2023-07-31
-1,429,622 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-1,818,097 GBP2022-08-01 ~ 2023-07-31
-1,429,622 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
0 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
2,000,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
96,843 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,420 GBP2023-07-31
38,736 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,684 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
48,423 GBP2023-07-31
58,107 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,775 GBP2023-07-31
2,775 GBP2022-07-31
Computers
52,016 GBP2023-07-31
42,342 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
54,791 GBP2023-07-31
45,117 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,519 GBP2023-07-31
1,965 GBP2022-07-31
Computers
41,028 GBP2023-07-31
31,165 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,547 GBP2023-07-31
33,130 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2022-08-01 ~ 2023-07-31
Computers
9,863 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,417 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
256 GBP2023-07-31
810 GBP2022-07-31
Computers
10,988 GBP2023-07-31
11,177 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
28,261 GBP2023-07-31
23,924 GBP2022-07-31
Other Debtors
Current
230,418 GBP2023-07-31
313,544 GBP2022-07-31
Prepayments/Accrued Income
Current
66,251 GBP2023-07-31
45,125 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
324,930 GBP2023-07-31
382,593 GBP2022-07-31
Trade Creditors/Trade Payables
Current
57,857 GBP2023-07-31
80,200 GBP2022-07-31
Other Taxation & Social Security Payable
Current
32,229 GBP2023-07-31
31,616 GBP2022-07-31
Other Creditors
Current
1,237,552 GBP2023-07-31
7,253 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
113,599 GBP2023-07-31
93,873 GBP2022-07-31
Creditors
Current
1,479,681 GBP2023-07-31
255,755 GBP2022-07-31