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.
Intangible Assets
516,566 GBP2019-10-31
349,100 GBP2018-10-31
Property, Plant & Equipment
1,131 GBP2019-10-31
373 GBP2018-10-31
Fixed Assets
517,697 GBP2019-10-31
349,473 GBP2018-10-31
Debtors
121,063 GBP2019-10-31
44,733 GBP2018-10-31
Cash at bank and in hand
105,698 GBP2019-10-31
423,180 GBP2018-10-31
Current Assets
226,761 GBP2019-10-31
467,913 GBP2018-10-31
Net Current Assets/Liabilities
129,152 GBP2019-10-31
355,390 GBP2018-10-31
Net Assets/Liabilities
646,849 GBP2019-10-31
704,863 GBP2018-10-31
Equity
Called up share capital
156 GBP2019-10-31
148 GBP2018-10-31
Share premium
968,499 GBP2019-10-31
818,452 GBP2018-10-31
Retained earnings (accumulated losses)
-321,806 GBP2019-10-31
-113,737 GBP2018-10-31
Equity
646,849 GBP2019-10-31
704,863 GBP2018-10-31
Average Number of Employees
42018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Development expenditure
516,566 GBP2019-10-31
349,100 GBP2018-10-31
Intangible Assets - Gross Cost
516,566 GBP2019-10-31
349,100 GBP2018-10-31
Intangible Assets
Development expenditure
516,566 GBP2019-10-31
349,100 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Other
4,340 GBP2019-10-31
3,132 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
4,340 GBP2019-10-31
3,132 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,209 GBP2019-10-31
2,759 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,209 GBP2019-10-31
2,759 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
450 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Other
1,131 GBP2019-10-31
373 GBP2018-10-31
Trade Debtors/Trade Receivables
1,440 GBP2019-10-31
Prepayments
186 GBP2019-10-31
4,836 GBP2018-10-31
Other Debtors
119,437 GBP2019-10-31
39,897 GBP2018-10-31
Debtors
Current
121,063 GBP2019-10-31
44,733 GBP2018-10-31
Trade Creditors/Trade Payables
13,335 GBP2019-10-31
25,769 GBP2018-10-31
Taxation/Social Security Payable
4,789 GBP2019-10-31
1,384 GBP2018-10-31
Accrued Liabilities
9,670 GBP2019-10-31
15,961 GBP2018-10-31
Other Creditors
69,815 GBP2019-10-31
68,522 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
0.002018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,759,000 shares2019-10-31
14,759,000 shares2018-10-31
Other Remaining Borrowings
Current
887 GBP2018-10-31
Director Remuneration
18,000 GBP2018-11-01 ~ 2019-10-31
4,500 GBP2017-11-01 ~ 2018-10-31