Average Number of Employees
292023-11-01 ~ 2024-10-31
292022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
2,456,794 GBP2024-10-31
1,902,426 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,379,193 GBP2024-10-31
995,268 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
383,925 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
1,077,601 GBP2024-10-31
907,158 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
56,252 GBP2024-10-31
44,117 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,421 GBP2024-10-31
24,696 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
20,831 GBP2024-10-31
19,421 GBP2023-10-31
Intangible Assets
1,077,601 GBP2024-10-31
907,158 GBP2023-10-31
Property, Plant & Equipment
20,831 GBP2024-10-31
19,421 GBP2023-10-31
Fixed Assets
1,098,432 GBP2024-10-31
926,579 GBP2023-10-31
Debtors
342,114 GBP2024-10-31
226,191 GBP2023-10-31
Cash at bank and in hand
1,401,799 GBP2024-10-31
1,981,105 GBP2023-10-31
Current Assets
1,743,913 GBP2024-10-31
2,207,296 GBP2023-10-31
Creditors
Amounts falling due within one year
361,326 GBP2024-10-31
360,531 GBP2023-10-31
Net Current Assets/Liabilities
1,382,587 GBP2024-10-31
1,846,765 GBP2023-10-31
Total Assets Less Current Liabilities
2,481,019 GBP2024-10-31
2,773,344 GBP2023-10-31
Net Assets/Liabilities
2,481,019 GBP2024-10-31
2,773,344 GBP2023-10-31
Equity
Called up share capital
308 GBP2024-10-31
308 GBP2023-10-31
Share premium
5,894,648 GBP2024-10-31
5,894,648 GBP2023-10-31
Retained earnings (accumulated losses)
-3,413,937 GBP2024-10-31
-3,121,612 GBP2023-10-31
Equity
2,481,019 GBP2024-10-31
2,773,344 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
2,456,794 GBP2024-10-31
1,902,426 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,379,193 GBP2024-10-31
995,268 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
383,925 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
56,252 GBP2024-10-31
44,117 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,421 GBP2024-10-31
24,696 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,725 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
196,114 GBP2024-10-31
17,971 GBP2023-10-31
Other Debtors
146,000 GBP2024-10-31
208,220 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,421 GBP2024-10-31
69,257 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
142,032 GBP2024-10-31
125,709 GBP2023-10-31
Other Creditors
Amounts falling due within one year
170,452 GBP2024-10-31
161,245 GBP2023-10-31