Intangible Assets
1,006 GBP2023-07-31
1,596 GBP2022-07-31
Property, Plant & Equipment
41,376 GBP2023-07-31
61,393 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
42,383 GBP2023-07-31
62,990 GBP2022-07-31
Debtors
2,776,105 GBP2023-07-31
2,253,619 GBP2022-07-31
Cash at bank and in hand
1,064,846 GBP2023-07-31
5,239,183 GBP2022-07-31
Current Assets
3,840,951 GBP2023-07-31
7,492,802.000000001 GBP2022-07-31
Net Current Assets/Liabilities
3,747,184 GBP2023-07-31
7,197,481 GBP2022-07-31
Total Assets Less Current Liabilities
3,789,567 GBP2023-07-31
7,260,471 GBP2022-07-31
Net Assets/Liabilities
3,789,567 GBP2023-07-31
7,260,471 GBP2022-07-31
Equity
Called up share capital
188 GBP2023-07-31
188 GBP2022-07-31
Share premium
13,847,382 GBP2023-07-31
13,847,382 GBP2022-07-31
Retained earnings (accumulated losses)
-11,835,046 GBP2023-07-31
-7,758,345.000000001 GBP2022-07-31
Equity
3,789,567 GBP2023-07-31
7,260,471 GBP2022-07-31
Average Number of Employees
152022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
2,950 GBP2023-07-31
2,950 GBP2022-07-31
Intangible Assets - Gross Cost
2,950 GBP2023-07-31
2,950 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,944 GBP2023-07-31
1,354 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,944 GBP2023-07-31
1,354 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
590 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
590 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
1,006 GBP2023-07-31
1,596 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
150,262 GBP2023-07-31
131,947 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
150,262 GBP2023-07-31
131,947 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
108,886 GBP2023-07-31
70,554 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,886 GBP2023-07-31
70,554 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
38,332 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,332 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
41,376 GBP2023-07-31
61,393 GBP2022-07-31
Amounts invested in assets
Non-current
1 GBP2023-07-31
1 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,475 GBP2022-07-31
Other Debtors
Amounts falling due within one year
27,095 GBP2023-07-31
349,340 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
72,613 GBP2023-07-31
61,099 GBP2022-07-31
Debtors
Amounts falling due within one year
2,776,105 GBP2023-07-31
2,253,619 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,354 GBP2023-07-31
98,831 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,312 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
65,526 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,296 GBP2023-07-31
9,583 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,805 GBP2023-07-31
121,381 GBP2022-07-31