Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
127,993 GBP2024-10-31
164,563 GBP2023-10-31
Property, Plant & Equipment
872 GBP2024-10-31
1,098 GBP2023-10-31
Fixed Assets
128,865 GBP2024-10-31
165,661 GBP2023-10-31
Total Inventories
175,441 GBP2024-10-31
175,441 GBP2023-10-31
Debtors
55,511 GBP2024-10-31
55,511 GBP2023-10-31
Cash at bank and in hand
2 GBP2024-10-31
2 GBP2023-10-31
Current Assets
230,954 GBP2024-10-31
230,954 GBP2023-10-31
Net Current Assets/Liabilities
126,052 GBP2024-10-31
142,078 GBP2023-10-31
Total Assets Less Current Liabilities
254,917 GBP2024-10-31
307,739 GBP2023-10-31
Creditors
Non-current
-25,388 GBP2024-10-31
-29,911 GBP2023-10-31
Net Assets/Liabilities
229,529 GBP2024-10-31
277,828 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
228,529 GBP2024-10-31
276,828 GBP2023-10-31
Equity
229,529 GBP2024-10-31
277,828 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
365,698 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
237,705 GBP2024-10-31
201,135 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
36,570 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
127,993 GBP2024-10-31
164,563 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,177 GBP2023-10-31
Computers
10,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,577 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,176 GBP2024-10-31
1,149 GBP2023-10-31
Computers
9,529 GBP2024-10-31
9,330 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,705 GBP2024-10-31
10,479 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-11-01 ~ 2024-10-31
Computers
199 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-10-31
28 GBP2023-10-31
Computers
871 GBP2024-10-31
1,070 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
55,511 GBP2024-10-31
Current, Amounts falling due within one year
55,511 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
60 GBP2024-10-31
3,112 GBP2023-10-31
Trade Creditors/Trade Payables
Current
852 GBP2024-10-31
Other Taxation & Social Security Payable
Current
30,919 GBP2024-10-31
22,685 GBP2023-10-31
Other Creditors
Current
73,071 GBP2024-10-31
63,079 GBP2023-10-31
Non-current
25,388 GBP2024-10-31
29,911 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31