Intangible Assets
186,667 GBP2023-10-31
Property, Plant & Equipment
1,337 GBP2023-10-31
1,899 GBP2022-10-31
Fixed Assets
188,004 GBP2023-10-31
1,899 GBP2022-10-31
Debtors
11,928 GBP2023-10-31
24,160 GBP2022-10-31
Cash at bank and in hand
1,930 GBP2023-10-31
5,156 GBP2022-10-31
Current Assets
13,858 GBP2023-10-31
29,316 GBP2022-10-31
Creditors
Current
232,193 GBP2023-10-31
30,185 GBP2022-10-31
Net Current Assets/Liabilities
-218,335 GBP2023-10-31
-869 GBP2022-10-31
Total Assets Less Current Liabilities
-30,331 GBP2023-10-31
1,030 GBP2022-10-31
Net Assets/Liabilities
-66,052 GBP2023-10-31
669 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-66,053 GBP2023-10-31
668 GBP2022-10-31
Equity
-66,052 GBP2023-10-31
669 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,333 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,333 GBP2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
186,667 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,903 GBP2023-10-31
3,745 GBP2022-10-31
Computers
24,966 GBP2023-10-31
24,531 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,869 GBP2023-10-31
28,276 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,290 GBP2023-10-31
2,927 GBP2022-10-31
Computers
24,242 GBP2023-10-31
23,450 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,532 GBP2023-10-31
26,377 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2022-11-01 ~ 2023-10-31
Computers
792 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
613 GBP2023-10-31
818 GBP2022-10-31
Computers
724 GBP2023-10-31
1,081 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
11,928 GBP2023-10-31
14,952 GBP2022-10-31
Other Debtors
Current
100 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
11,928 GBP2023-10-31
24,160 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,953 GBP2023-10-31
2,793 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,702 GBP2023-10-31
3,887 GBP2022-10-31
Other Creditors
Current
5,140 GBP2022-10-31
Accrued Liabilities
Current
150,000 GBP2023-10-31