Intangible Assets
35,324 GBP2023-07-31
36,158 GBP2022-07-31
Property, Plant & Equipment
720 GBP2023-07-31
2,086 GBP2022-07-31
Fixed Assets
36,044 GBP2023-07-31
38,244 GBP2022-07-31
Cash at bank and in hand
2,096 GBP2023-07-31
6,559 GBP2022-07-31
Net Current Assets/Liabilities
-32,184 GBP2023-07-31
-29,413 GBP2022-07-31
Total Assets Less Current Liabilities
3,860 GBP2023-07-31
8,831 GBP2022-07-31
Net Assets/Liabilities
-10,723 GBP2023-07-31
-10,193 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
68,000 GBP2023-07-31
56,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,676 GBP2023-07-31
19,842 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,834 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
35,324 GBP2023-07-31
36,158 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,204 GBP2023-07-31
1,204 GBP2022-07-31
Computers
3,365 GBP2023-07-31
3,365 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,569 GBP2023-07-31
4,569 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2023-07-31
663 GBP2022-07-31
Computers
2,850 GBP2023-07-31
1,820 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,849 GBP2023-07-31
2,483 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2022-08-01 ~ 2023-07-31
Computers
1,030 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
205 GBP2023-07-31
541 GBP2022-07-31
Computers
515 GBP2023-07-31
1,545 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,569 GBP2023-07-31
2,785 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
518 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
512 GBP2022-07-31
Other Creditors
Amounts falling due within one year
98 GBP2023-07-31
211 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
31,613 GBP2023-07-31
31,946 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
13,634 GBP2023-07-31
19,024 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31