Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets
1,110,262 GBP2024-07-31
1,526,701 GBP2023-07-31
Property, Plant & Equipment
47,932 GBP2024-07-31
64,557 GBP2023-07-31
Fixed Assets
1,158,194 GBP2024-07-31
1,591,258 GBP2023-07-31
Debtors
Current
145,073 GBP2023-07-31
Cash at bank and in hand
9,847 GBP2024-07-31
13,710 GBP2023-07-31
Current Assets
9,847 GBP2024-07-31
158,783 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-19,976 GBP2023-07-31
Net Current Assets/Liabilities
-5,158 GBP2024-07-31
138,807 GBP2023-07-31
Total Assets Less Current Liabilities
1,153,036 GBP2024-07-31
1,730,065 GBP2023-07-31
Net Assets/Liabilities
1,069,685 GBP2024-07-31
1,621,910 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
2 GBP2023-07-31
Share premium
1,486,194 GBP2024-07-31
1,486,194 GBP2023-07-31
Revaluation reserve
387,625 GBP2024-07-31
Retained earnings (accumulated losses)
-804,137 GBP2024-07-31
135,714 GBP2023-07-31
Equity
1,069,685 GBP2024-07-31
1,621,910 GBP2023-07-31
Intangible Assets - Gross Cost
Development expenditure
776,215 GBP2024-07-31
742,664 GBP2023-07-31
Computer software
1,192,203 GBP2024-07-31
1,406,492 GBP2023-07-31
Intangible Assets - Gross Cost
1,968,418 GBP2024-07-31
2,149,156 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
463,232 GBP2024-07-31
307,989 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
858,156 GBP2024-07-31
622,455 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
341,355 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
312,983 GBP2024-07-31
434,675 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,225 GBP2024-07-31
110,225 GBP2023-07-31
Office equipment
4,461 GBP2024-07-31
4,461 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
114,686 GBP2024-07-31
114,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
46,316 GBP2023-07-31
Office equipment
3,813 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,129 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
648 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
16,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,293 GBP2024-07-31
Office equipment
4,461 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,754 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
47,932 GBP2024-07-31
63,909 GBP2023-07-31
Office equipment
648 GBP2023-07-31
Other Debtors
Current
145,073 GBP2023-07-31
Cash and Cash Equivalents
9,847 GBP2024-07-31
13,710 GBP2023-07-31
Taxation/Social Security Payable
Current
5 GBP2024-07-31
12,341 GBP2023-07-31
Other Creditors
Current
2,635 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2024-07-31
5,000 GBP2023-07-31
Creditors
Current
15,005 GBP2024-07-31
19,976 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,804 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
83,351 GBP2024-07-31
108,155 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136,009 shares2024-07-31
102,922 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.0000202023-08-01 ~ 2024-07-31