Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,573 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,047 GBP2022-07-31
3,915 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,132 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Office equipment
12,526 GBP2022-07-31
15,658 GBP2021-07-31
Intangible Assets
57,277 GBP2022-07-31
77,519 GBP2021-07-31
Property, Plant & Equipment
12,526 GBP2022-07-31
15,658 GBP2021-07-31
Fixed Assets
69,803 GBP2022-07-31
93,177 GBP2021-07-31
Total Inventories
3,388 GBP2022-07-31
3,903 GBP2021-07-31
Debtors
9,829 GBP2022-07-31
35,916 GBP2021-07-31
Cash at bank and in hand
367 GBP2022-07-31
15,563 GBP2021-07-31
Current Assets
13,584 GBP2022-07-31
55,382 GBP2021-07-31
Creditors
Amounts falling due within one year
47,435 GBP2022-07-31
40,069 GBP2021-07-31
Net Current Assets/Liabilities
-33,851 GBP2022-07-31
15,313 GBP2021-07-31
Total Assets Less Current Liabilities
35,952 GBP2022-07-31
108,490 GBP2021-07-31
Creditors
Amounts falling due after one year
32,491 GBP2022-07-31
39,167 GBP2021-07-31
Net Assets/Liabilities
3,461 GBP2022-07-31
68,898 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
3,460 GBP2022-07-31
68,897 GBP2021-07-31
Equity
3,461 GBP2022-07-31
68,898 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
95,543 GBP2022-07-31
85,595 GBP2021-07-31
Patents/Trademarks/Licences/Concessions
6,190 GBP2022-07-31
6,190 GBP2021-07-31
Intangible Assets - Gross Cost
101,733 GBP2022-07-31
91,785 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
44,456 GBP2022-07-31
14,266 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
44,456 GBP2022-07-31
14,266 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30,190 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
30,190 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Development expenditure
51,087 GBP2022-07-31
71,329 GBP2021-07-31
Patents/Trademarks/Licences/Concessions
6,190 GBP2022-07-31
6,190 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
19,573 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,047 GBP2022-07-31
3,915 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
1,868 GBP2022-07-31
6,000 GBP2021-07-31
Other Debtors
7,961 GBP2022-07-31
29,916 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,340 GBP2022-07-31
10,000 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,257 GBP2022-07-31
8,506 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,098 GBP2022-07-31
1,650 GBP2021-07-31
Other Creditors
Amounts falling due within one year
25,740 GBP2022-07-31
19,913 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,491 GBP2022-07-31
39,167 GBP2021-07-31