72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
798,996 GBP2024-10-31
867,381 GBP2023-10-31
Fixed Assets - Investments
6,231 GBP2024-10-31
6,231 GBP2023-10-31
Fixed Assets
805,227 GBP2024-10-31
873,612 GBP2023-10-31
Debtors
532 GBP2024-10-31
330 GBP2023-10-31
Cash at bank and in hand
78 GBP2024-10-31
105 GBP2023-10-31
Current Assets
610 GBP2024-10-31
435 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-186,413 GBP2024-10-31
-180,651 GBP2023-10-31
Net Current Assets/Liabilities
-185,803 GBP2024-10-31
-180,216 GBP2023-10-31
Total Assets Less Current Liabilities
619,424 GBP2024-10-31
693,396 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-60,142 GBP2024-10-31
-60,142 GBP2023-10-31
Net Assets/Liabilities
554,443 GBP2024-10-31
609,923 GBP2023-10-31
Equity
Called up share capital
11,904 GBP2024-10-31
11,904 GBP2023-10-31
Share premium
760,296 GBP2024-10-31
760,296 GBP2023-10-31
Other miscellaneous reserve
41,150 GBP2024-10-31
41,150 GBP2023-10-31
Retained earnings (accumulated losses)
-258,907 GBP2024-10-31
-203,427 GBP2023-10-31
Equity
554,443 GBP2024-10-31
609,923 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,030,713 GBP2024-10-31
1,030,389 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
231,717 GBP2024-10-31
163,008 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,709 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
798,996 GBP2024-10-31
867,381 GBP2023-10-31
Investments in group undertakings and participating interests
6,231 GBP2024-10-31
6,231 GBP2023-10-31
Other Debtors
Amounts falling due within one year
532 GBP2024-10-31
330 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2 GBP2024-10-31
182 GBP2023-10-31
Other Creditors
Current
182,411 GBP2024-10-31
178,011 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-10-31
2,458 GBP2023-10-31
Creditors
Current
186,413 GBP2024-10-31
180,651 GBP2023-10-31
Other Creditors
Non-current
60,142 GBP2024-10-31
60,142 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,904 shares2024-10-31
11,904 shares2023-10-31