Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
350,810 GBP2019-10-31
350,810 GBP2018-10-31
Property, Plant & Equipment
4,556 GBP2019-10-31
9,111 GBP2018-10-31
Fixed Assets
355,366 GBP2019-10-31
359,921 GBP2018-10-31
Debtors
387,315 GBP2019-10-31
386,734 GBP2018-10-31
Cash at bank and in hand
108 GBP2019-10-31
108 GBP2018-10-31
Current Assets
387,423 GBP2019-10-31
386,842 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-4,500 GBP2019-10-31
-249,232 GBP2018-10-31
Net Current Assets/Liabilities
382,923 GBP2019-10-31
137,610 GBP2018-10-31
Total Assets Less Current Liabilities
738,289 GBP2019-10-31
497,531 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-983,801 GBP2019-10-31
-73,427 GBP2018-10-31
Net Assets/Liabilities
-248,741 GBP2019-10-31
420,875 GBP2018-10-31
Intangible Assets - Gross Cost
Development expenditure
350,810 GBP2019-10-31
350,810 GBP2018-10-31
Intangible Assets
Development expenditure
350,810 GBP2019-10-31
350,810 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,665 GBP2019-10-31
13,665 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
13,665 GBP2019-10-31
13,665 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,109 GBP2019-10-31
4,554 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,109 GBP2019-10-31
4,554 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,555 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,555 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,556 GBP2019-10-31
9,111 GBP2018-10-31
Other Debtors
387,315 GBP2019-10-31
386,734 GBP2018-10-31
Debtors
Current
387,315 GBP2019-10-31
386,734 GBP2018-10-31
Accrued Liabilities
4,500 GBP2019-10-31
249,232 GBP2018-10-31
Total Borrowings
Non-current, Amounts falling due after one year
27,769 GBP2019-10-31
26,170 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
0.012018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,229,799 shares2019-10-31
2,505,930 shares2018-10-31