Intangible Assets
1,850,365 GBP2023-10-31
1,029,466 GBP2022-10-31
Property, Plant & Equipment
54,489 GBP2023-10-31
70,656 GBP2022-10-31
Fixed Assets
1,904,854 GBP2023-10-31
1,100,122 GBP2022-10-31
Debtors
599,519 GBP2023-10-31
500,286 GBP2022-10-31
Cash at bank and in hand
233,689 GBP2023-10-31
40,851 GBP2022-10-31
Current Assets
833,208 GBP2023-10-31
541,137 GBP2022-10-31
Net Current Assets/Liabilities
335,098 GBP2023-10-31
-1,199,474 GBP2022-10-31
Total Assets Less Current Liabilities
2,239,952 GBP2023-10-31
-99,352 GBP2022-10-31
Net Assets/Liabilities
2,013,044 GBP2023-10-31
-99,352 GBP2022-10-31
Equity
Called up share capital
1,516,331 GBP2023-10-31
89 GBP2022-10-31
Share premium
287,471 GBP2023-10-31
287,471 GBP2022-10-31
Retained earnings (accumulated losses)
209,242 GBP2023-10-31
Equity
2,013,044 GBP2023-10-31
-99,352 GBP2022-10-31
Average Number of Employees
332022-11-01 ~ 2023-10-31
182021-05-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
2,337,502 GBP2023-10-31
1,282,853 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
487,137 GBP2023-10-31
253,387 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
233,750 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
1,850,365 GBP2023-10-31
1,029,466 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,312 GBP2023-10-31
205,690 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,823 GBP2023-10-31
135,034 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
54,489 GBP2023-10-31
70,656 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,598 GBP2023-10-31
143,535 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
579,921 GBP2023-10-31
356,751 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
599,519 GBP2023-10-31
500,286 GBP2022-10-31
Trade Creditors/Trade Payables
Current
55,968 GBP2023-10-31
113,593 GBP2022-10-31
Other Taxation & Social Security Payable
Current
43,797 GBP2023-10-31
37,812 GBP2022-10-31
Other Creditors
Current
398,345 GBP2023-10-31
1,589,206 GBP2022-10-31