Intangible Assets
430,885 GBP2023-07-31
348,530 GBP2022-07-31
Property, Plant & Equipment
748 GBP2023-07-31
1,333 GBP2022-07-31
Fixed Assets
431,633 GBP2023-07-31
349,863 GBP2022-07-31
Debtors
16,766 GBP2023-07-31
41,766 GBP2022-07-31
Cash at bank and in hand
6,996 GBP2023-07-31
67,644 GBP2022-07-31
Current Assets
23,762 GBP2023-07-31
109,410 GBP2022-07-31
Net Current Assets/Liabilities
-18,878 GBP2023-07-31
52,780 GBP2022-07-31
Net Assets/Liabilities
412,755 GBP2023-07-31
402,643 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
475,627 GBP2023-07-31
348,530 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44,742 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,742 GBP2023-07-31
Intangible Assets
Other than goodwill
430,885 GBP2023-07-31
348,530 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,115 GBP2023-07-31
1,999 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,367 GBP2023-07-31
666 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
701 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
748 GBP2023-07-31
1,333 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
249 GBP2023-07-31
1,118 GBP2022-07-31
Other Debtors
Amounts falling due within one year
16,517 GBP2023-07-31
40,648 GBP2022-07-31
Debtors
Amounts falling due within one year
16,766 GBP2023-07-31
41,766 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,468 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,422 GBP2023-07-31
50,279 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
21,075 GBP2023-07-31
451 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
10,675 GBP2023-07-31
5,900 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-30 ~ 2022-07-31