Average Number of Employees
22020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Development expenditure
800,810 GBP2021-07-31
Intangible Assets
Development expenditure
800,810 GBP2021-07-31
800,810 GBP2020-07-31
Intangible Assets
800,810 GBP2021-07-31
800,810 GBP2020-07-31
Property, Plant & Equipment
34 GBP2021-07-31
80 GBP2020-07-31
Fixed Assets
800,844 GBP2021-07-31
800,890 GBP2020-07-31
Debtors
39,342 GBP2021-07-31
37,959 GBP2020-07-31
Cash at bank and in hand
225 GBP2021-07-31
8,176 GBP2020-07-31
Current Assets
39,567 GBP2021-07-31
46,135 GBP2020-07-31
Creditors
Amounts falling due within one year
298,060 GBP2021-07-31
287,310 GBP2020-07-31
Net Current Assets/Liabilities
258,493 GBP2021-07-31
241,175 GBP2020-07-31
Total Assets Less Current Liabilities
542,351 GBP2021-07-31
559,715 GBP2020-07-31
Net Assets/Liabilities
541,631 GBP2021-07-31
558,995 GBP2020-07-31
Equity
Called up share capital
2,378 GBP2021-07-31
2,378 GBP2020-07-31
Share premium
1,037,030 GBP2021-07-31
1,037,030 GBP2020-07-31
Retained earnings (accumulated losses)
-497,777 GBP2021-07-31
-480,413 GBP2020-07-31
Equity
541,631 GBP2021-07-31
558,995 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-08-01 ~ 2021-07-31
Office equipment
0.252020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
800,810 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422 GBP2021-07-31
Office equipment
4,891 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
5,313 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
388 GBP2021-07-31
355 GBP2020-07-31
Office equipment
4,891 GBP2021-07-31
4,878 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,279 GBP2021-07-31
5,233 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2020-08-01 ~ 2021-07-31
Office equipment
13 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2021-07-31
67 GBP2020-07-31
Office equipment
13 GBP2020-07-31
Other Debtors
39,342 GBP2021-07-31
37,959 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2021-07-31
263 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
241 GBP2021-07-31
973 GBP2020-07-31
Other Creditors
Amounts falling due within one year
296,620 GBP2021-07-31
286,074 GBP2020-07-31