Intangible Assets
892,856 GBP2021-10-31
735,663 GBP2020-10-31
Property, Plant & Equipment
2,099 GBP2021-10-31
3,432 GBP2020-10-31
Fixed Assets - Investments
8 GBP2021-10-31
8 GBP2020-10-31
Fixed Assets
894,963 GBP2021-10-31
739,103 GBP2020-10-31
Debtors
80,196 GBP2021-10-31
77,373 GBP2020-10-31
Cash at bank and in hand
7,002 GBP2021-10-31
42,600 GBP2020-10-31
Current Assets
87,198 GBP2021-10-31
119,973 GBP2020-10-31
Creditors
Current
523,704 GBP2021-10-31
418,395 GBP2020-10-31
Net Current Assets/Liabilities
-436,506 GBP2021-10-31
-298,422 GBP2020-10-31
Total Assets Less Current Liabilities
458,457 GBP2021-10-31
440,681 GBP2020-10-31
Creditors
Non-current
43,250 GBP2021-10-31
47,635 GBP2020-10-31
Net Assets/Liabilities
415,207 GBP2021-10-31
393,046 GBP2020-10-31
Equity
Called up share capital
152 GBP2021-10-31
163 GBP2020-10-31
Share premium
634,878 GBP2021-10-31
634,878 GBP2020-10-31
Capital redemption reserve
12 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-219,835 GBP2021-10-31
-241,996 GBP2020-10-31
Equity
415,207 GBP2021-10-31
393,046 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
1,074,771 GBP2021-10-31
863,839 GBP2020-10-31
Intangible assets - Disposals
-4,997 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
181,915 GBP2021-10-31
128,176 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
53,739 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
4,260 GBP2021-10-31
5,963 GBP2020-10-31
Property, Plant & Equipment - Disposals
-3,455 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2021-10-31
2,531 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,646 GBP2020-11-01 ~ 2021-10-31