Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets
1,434,003 GBP2023-07-31
1,460,292 GBP2022-07-31
Fixed Assets - Investments
139,679 GBP2023-07-31
50,250 GBP2022-07-31
Fixed Assets
1,573,682 GBP2023-07-31
1,510,542 GBP2022-07-31
Debtors
Current
636,630 GBP2023-07-31
522,458 GBP2022-07-31
Cash at bank and in hand
351,469 GBP2023-07-31
648,338 GBP2022-07-31
Current Assets
988,099 GBP2023-07-31
1,170,796 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-250,426 GBP2023-07-31
-264,491 GBP2022-07-31
Net Current Assets/Liabilities
737,673 GBP2023-07-31
906,305 GBP2022-07-31
Total Assets Less Current Liabilities
2,311,355 GBP2023-07-31
2,416,847 GBP2022-07-31
Net Assets/Liabilities
2,311,355 GBP2023-07-31
2,416,847 GBP2022-07-31
Equity
Called up share capital
332,284 GBP2023-07-31
290,617 GBP2022-07-31
Share premium
3,789,677 GBP2023-07-31
3,639,253 GBP2022-07-31
Revaluation reserve
14,153 GBP2023-07-31
Capital redemption reserve
-27,992 GBP2023-07-31
Retained earnings (accumulated losses)
-1,796,767 GBP2023-07-31
-1,513,023 GBP2022-07-31
Profit/Loss
-283,744 GBP2022-08-01 ~ 2023-07-31
-1,513,023 GBP2021-08-01 ~ 2022-07-31
Equity
2,311,355 GBP2023-07-31
2,416,847 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-283,744 GBP2022-08-01 ~ 2023-07-31
-1,513,023 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
41,667 GBP2022-08-01 ~ 2023-07-31
290,617 GBP2021-08-01 ~ 2022-07-31
Equity
Other miscellaneous reserve
14,153 GBP2023-07-31
Issue of Equity Instruments
192,091 GBP2022-08-01 ~ 2023-07-31
3,929,870 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
1,434,003 GBP2023-07-31
1,460,292 GBP2022-07-31
Cash and Cash Equivalents
351,469 GBP2023-07-31
648,338 GBP2022-07-31
Net Deferred Tax Liability/Asset
599,071 GBP2023-07-31
504,490 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
94,581 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,228,350 shares2023-07-31
29,061,700 shares2022-07-31
Par Value of Share
Class 1 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,799,157 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.012022-08-01 ~ 2023-07-31