74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-08-01 ~ 2020-07-31
42018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Development expenditure
711,491 GBP2020-07-31
572,508 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
126,723 GBP2020-07-31
91,148 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,575 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Development expenditure
584,768 GBP2020-07-31
481,360 GBP2019-07-31
Intangible Assets
584,768 GBP2020-07-31
481,360 GBP2019-07-31
Property, Plant & Equipment
1,751 GBP2020-07-31
2,327 GBP2019-07-31
Fixed Assets
586,519 GBP2020-07-31
483,687 GBP2019-07-31
Debtors
48,329 GBP2020-07-31
51,985 GBP2019-07-31
Cash at bank and in hand
39,306 GBP2020-07-31
34,879 GBP2019-07-31
Current Assets
87,635 GBP2020-07-31
86,864 GBP2019-07-31
Creditors
Amounts falling due within one year
393,907 GBP2020-07-31
243,769 GBP2019-07-31
-243,769 GBP2019-07-31
Net Current Assets/Liabilities
306,272 GBP2020-07-31
156,905 GBP2019-07-31
-156,905 GBP2019-07-31
Total Assets Less Current Liabilities
280,247 GBP2020-07-31
326,782 GBP2019-07-31
Net Assets/Liabilities
168,808 GBP2020-07-31
326,782 GBP2019-07-31
Restated amount
234,881 GBP2019-07-31
Equity
Called up share capital
494,910 GBP2020-07-31
494,910 GBP2019-07-31
Retained earnings (accumulated losses)
-326,102 GBP2020-07-31
Equity
168,808 GBP2020-07-31
326,782 GBP2019-07-31
Restated amount
234,881 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-08-01 ~ 2020-07-31
Office equipment
0.252019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
711,491 GBP2020-07-31
572,508 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
126,723 GBP2020-07-31
91,148 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
35,575 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2020-07-31
Office equipment
5,956 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
6,236 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2020-07-31
223 GBP2019-07-31
Office equipment
4,253 GBP2020-07-31
3,686 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,485 GBP2020-07-31
3,909 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2019-08-01 ~ 2020-07-31
Office equipment
567 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
48 GBP2020-07-31
57 GBP2019-07-31
Office equipment
1,703 GBP2020-07-31
2,270 GBP2019-07-31
Other Debtors
48,329 GBP2020-07-31
51,985 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,024 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,564 GBP2020-07-31
52,409 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,770 GBP2020-07-31
4,594 GBP2019-07-31
Other Creditors
Amounts falling due within one year
252,549 GBP2020-07-31
186,766 GBP2019-07-31