Intangible Assets
406,034 GBP2023-07-31
529,386 GBP2022-07-31
Property, Plant & Equipment
121,448 GBP2023-07-31
203,438 GBP2022-07-31
Fixed Assets
527,482 GBP2023-07-31
732,824 GBP2022-07-31
Debtors
Current
65,297 GBP2023-07-31
136,623 GBP2022-07-31
Cash at bank and in hand
9,234 GBP2023-07-31
6,909 GBP2022-07-31
Current Assets
74,531 GBP2023-07-31
143,532 GBP2022-07-31
Net Current Assets/Liabilities
-3,301,146 GBP2023-07-31
-3,112,754 GBP2022-07-31
Net Assets/Liabilities
-2,773,664 GBP2023-07-31
-2,379,930 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
81,989 GBP2022-08-01 ~ 2023-07-31
81,990 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
863,465 GBP2023-07-31
863,465 GBP2022-07-31
Intangible Assets - Gross Cost
863,465 GBP2023-07-31
863,465 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
457,431 GBP2023-07-31
334,079 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
123,352 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other
406,034 GBP2023-07-31
529,386 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
288,609 GBP2023-07-31
288,609 GBP2022-07-31
Other
121,338 GBP2023-07-31
121,338 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
409,947 GBP2023-07-31
409,947 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
198,623 GBP2023-07-31
140,901 GBP2022-07-31
Other
89,876 GBP2023-07-31
65,608 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,499 GBP2023-07-31
206,509 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57,722 GBP2022-08-01 ~ 2023-07-31
Other
24,268 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,990 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89,986 GBP2023-07-31
147,708 GBP2022-07-31
Other
31,462 GBP2023-07-31
55,730 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31