Intangible Assets
177,839 GBP2024-10-31
170,404 GBP2023-10-31
Property, Plant & Equipment
1,109 GBP2024-10-31
1,634 GBP2023-10-31
Fixed Assets
178,948 GBP2024-10-31
172,038 GBP2023-10-31
Debtors
46,448 GBP2024-10-31
47,856 GBP2023-10-31
Cash at bank and in hand
18,313 GBP2024-10-31
8,600 GBP2023-10-31
Current Assets
64,761 GBP2024-10-31
56,456 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-68,035 GBP2023-10-31
Net Current Assets/Liabilities
-32,413 GBP2024-10-31
-11,579 GBP2023-10-31
Total Assets Less Current Liabilities
146,535 GBP2024-10-31
160,459 GBP2023-10-31
Equity
Called up share capital
6,015 GBP2024-10-31
6,015 GBP2023-10-31
Share premium
265,668 GBP2024-10-31
265,668 GBP2023-10-31
Capital redemption reserve
400 GBP2024-10-31
400 GBP2023-10-31
Retained earnings (accumulated losses)
-125,548 GBP2024-10-31
-111,624 GBP2023-10-31
Equity
146,535 GBP2024-10-31
160,459 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
350,448 GBP2024-10-31
272,923 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
172,609 GBP2024-10-31
102,519 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
70,090 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
177,839 GBP2024-10-31
170,404 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
696 GBP2024-10-31
696 GBP2023-10-31
Computers
6,903 GBP2024-10-31
6,657 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,599 GBP2024-10-31
7,353 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2024-10-31
134 GBP2023-10-31
Computers
6,272 GBP2024-10-31
5,585 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,490 GBP2024-10-31
5,719 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-11-01 ~ 2024-10-31
Computers
687 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
478 GBP2024-10-31
562 GBP2023-10-31
Computers
631 GBP2024-10-31
1,072 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
15,510 GBP2024-10-31
16,918 GBP2023-10-31
Other Debtors
Amounts falling due within one year
30,938 GBP2024-10-31
30,938 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
46,448 GBP2024-10-31
Current, Amounts falling due within one year
47,856 GBP2023-10-31
Trade Creditors/Trade Payables
Current
65,653 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,659 GBP2024-10-31
52,522 GBP2023-10-31
Other Creditors
Current
23,862 GBP2024-10-31
15,513 GBP2023-10-31
Creditors
Current
97,174 GBP2024-10-31
68,035 GBP2023-10-31