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.
Property, Plant & Equipment
29,397 GBP2019-10-31
50,939 GBP2018-11-30
Debtors
81,878 GBP2019-10-31
121,218 GBP2018-11-30
Cash at bank and in hand
595,733 GBP2019-10-31
3,243,413 GBP2018-11-30
Current Assets
677,611 GBP2019-10-31
3,364,631 GBP2018-11-30
Net Current Assets/Liabilities
608,777 GBP2019-10-31
3,299,622 GBP2018-11-30
Total Assets Less Current Liabilities
638,174 GBP2019-10-31
3,350,561 GBP2018-11-30
Creditors
Amounts falling due after one year
-44,633 GBP2018-11-30
Net Assets/Liabilities
638,174 GBP2019-10-31
3,305,928 GBP2018-11-30
Equity
Called up share capital
209 GBP2019-10-31
209 GBP2018-11-30
Share premium
6,397,607 GBP2019-10-31
6,397,607 GBP2018-11-30
Retained earnings (accumulated losses)
-5,759,642 GBP2019-10-31
-3,091,888 GBP2018-11-30
Equity
638,174 GBP2019-10-31
3,305,928 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,325 GBP2019-10-31
2,067 GBP2018-11-30
Computers
96,972 GBP2019-10-31
79,239 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
99,297 GBP2019-10-31
81,306 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,453 GBP2019-10-31
462 GBP2018-11-30
Computers
68,447 GBP2019-10-31
29,905 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,900 GBP2019-10-31
30,367 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
991 GBP2018-12-01 ~ 2019-10-31
Computers
38,542 GBP2018-12-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,533 GBP2018-12-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2019-10-31
1,605 GBP2018-11-30
Computers
28,525 GBP2019-10-31
49,334 GBP2018-11-30
Trade Debtors/Trade Receivables
4,947 GBP2019-10-31
Prepayments/Accrued Income
1,363 GBP2019-10-31
10,005 GBP2018-11-30
Other Debtors
75,568 GBP2019-10-31
111,213 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
68,168 GBP2019-10-31
55,603 GBP2018-11-30
Other Creditors
Amounts falling due within one year
9,406 GBP2018-11-30
Average Number of Employees
322018-12-01 ~ 2019-10-31
252017-12-01 ~ 2018-11-30