63990 - Other Information Service Activities N.e.c.
79909 - Other Reservation Service 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
79,881 GBP2019-10-31
59,812 GBP2018-10-31
Dividends Paid on Shares
59,812 GBP2017-10-09 ~ 2018-10-31
Debtors
3,880 GBP2019-10-31
3,563 GBP2018-10-31
Cash at bank and in hand
16,085 GBP2019-10-31
21,392 GBP2018-10-31
Current Assets
19,965 GBP2019-10-31
24,955 GBP2018-10-31
Net Current Assets/Liabilities
-3,865 GBP2019-10-31
-3,917 GBP2018-10-31
Total Assets Less Current Liabilities
76,016 GBP2019-10-31
55,895 GBP2018-10-31
Equity
Called up share capital
1,366 GBP2019-10-31
1,289 GBP2018-10-31
Share premium
121,621 GBP2019-10-31
73,710 GBP2018-10-31
Retained earnings (accumulated losses)
-46,971 GBP2019-10-31
-19,104 GBP2018-10-31
Equity
76,016 GBP2019-10-31
55,895 GBP2018-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,220 GBP2019-10-31
1,220 GBP2018-10-31
Development expenditure
80,950 GBP2019-10-31
58,612 GBP2018-10-31
Intangible Assets - Gross Cost
84,170 GBP2019-10-31
59,832 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
242 GBP2019-10-31
20 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,289 GBP2019-10-31
20 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
222 GBP2018-11-01 ~ 2019-10-31
Development expenditure
4,047 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,269 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,047 GBP2019-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,978 GBP2019-10-31
1,200 GBP2018-10-31
Development expenditure
76,903 GBP2019-10-31
58,612 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
118 GBP2019-10-31
Amount of corporation tax that is recoverable
Current
3,602 GBP2019-10-31
Other Debtors
Current
3,403 GBP2018-10-31
Prepayments/Accrued Income
Current
160 GBP2019-10-31
160 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
3,880 GBP2019-10-31
Amounts falling due within one year, Current
3,563 GBP2018-10-31
Trade Creditors/Trade Payables
Current
16,528 GBP2018-10-31
Other Taxation & Social Security Payable
Current
378 GBP2019-10-31
62 GBP2018-10-31
Other Creditors
Current
551 GBP2019-10-31
257 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
1,081 GBP2019-10-31
1,180 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136,687 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Equity
Called up share capital
1,366 GBP2019-10-31
1,289 GBP2018-10-31