SIMMAX ANALYTICS LTD. - 2020-01-31
Intangible Assets
558,287 GBP2024-04-30
418,185 GBP2023-04-30
Property, Plant & Equipment
223 GBP2024-04-30
479 GBP2023-04-30
Fixed Assets
558,510 GBP2024-04-30
418,664 GBP2023-04-30
Debtors
1,194 GBP2024-04-30
47,124 GBP2023-04-30
Cash at bank and in hand
5,367 GBP2024-04-30
2,872 GBP2023-04-30
Current Assets
6,561 GBP2024-04-30
49,996 GBP2023-04-30
Net Current Assets/Liabilities
-426,863 GBP2024-04-30
-345,515 GBP2023-04-30
Total Assets Less Current Liabilities
131,647 GBP2024-04-30
73,149 GBP2023-04-30
Net Assets/Liabilities
90,400 GBP2024-04-30
39,197 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
89,400 GBP2024-04-30
38,197 GBP2023-04-30
Equity
90,400 GBP2024-04-30
39,197 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Development expenditure
548,287 GBP2024-04-30
398,185 GBP2023-04-30
Intangible Assets - Gross Cost
598,287 GBP2024-04-30
448,185 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40,000 GBP2024-04-30
30,000 GBP2023-04-30
Development expenditure
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-05-01 ~ 2024-04-30
Development expenditure
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Development expenditure
548,287 GBP2024-04-30
398,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
546 GBP2024-04-30
290 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
223 GBP2024-04-30
479 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
43,336 GBP2023-04-30
Amounts Owed By Related Parties
1,000 GBP2024-04-30
Current
1,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
194 GBP2024-04-30
2,788 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,194 GBP2024-04-30
47,124 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
3,474 GBP2023-04-30
Amounts owed to group undertakings
Current
389,216 GBP2024-04-30
360,231 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,981 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
19,227 GBP2024-04-30
31,806 GBP2023-04-30
Creditors
Current
433,424 GBP2024-04-30
395,511 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30