72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
2,168,435 GBP2022-10-31
2,168,435 GBP2021-10-31
Fixed Assets
2,168,435 GBP2022-10-31
2,168,435 GBP2021-10-31
Debtors
11,601 GBP2022-10-31
38,942 GBP2021-10-31
Current assets - Investments
200,000 GBP2022-10-31
200,000 GBP2021-10-31
Cash at bank and in hand
1,839 GBP2022-10-31
22,658 GBP2021-10-31
Current Assets
213,440 GBP2022-10-31
261,600 GBP2021-10-31
Net Current Assets/Liabilities
-427,221 GBP2022-10-31
-71,428 GBP2021-10-31
Total Assets Less Current Liabilities
1,741,214 GBP2022-10-31
2,097,007 GBP2021-10-31
Net Assets/Liabilities
1,741,214 GBP2022-10-31
2,097,007 GBP2021-10-31
Equity
Called up share capital
1,839 GBP2022-10-31
1,839 GBP2021-10-31
Share premium
92,241 GBP2022-10-31
98,241 GBP2021-10-31
Retained earnings (accumulated losses)
-1,901,237 GBP2022-10-31
-1,324,670 GBP2021-10-31
Equity
1,741,214 GBP2022-10-31
2,097,007 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
2,168,435 GBP2022-10-31
2,168,435 GBP2021-10-31
Intangible Assets - Gross Cost
2,168,435 GBP2022-10-31
2,168,435 GBP2021-10-31
Intangible Assets
Other than goodwill
2,168,435 GBP2022-10-31
2,168,435 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,507 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
20,507 GBP2021-10-31
Property, Plant & Equipment - Disposals
Office equipment
-20,507 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-20,507 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,507 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,507 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-20,507 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,507 GBP2021-11-01 ~ 2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,805 GBP2021-10-31
Other Debtors
Amounts falling due within one year
11,601 GBP2022-10-31
27,137 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314,448 GBP2022-10-31
218,332 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,569 GBP2022-10-31
79,190 GBP2021-10-31
Other Creditors
Amounts falling due within one year
107,874 GBP2022-10-31
24,682 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
207,770 GBP2022-10-31
10,824 GBP2021-10-31