Average Number of Employees
292022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
1,902,426 GBP2023-10-31
1,361,368 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
995,268 GBP2023-10-31
679,079 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
316,189 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
907,158 GBP2023-10-31
682,289 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,117 GBP2023-10-31
41,034 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,696 GBP2023-10-31
13,888 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,808 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
19,421 GBP2023-10-31
27,146 GBP2022-10-31
Intangible Assets
907,158 GBP2023-10-31
682,289 GBP2022-10-31
Property, Plant & Equipment
19,421 GBP2023-10-31
27,146 GBP2022-10-31
Fixed Assets
926,579 GBP2023-10-31
709,435 GBP2022-10-31
Debtors
226,191 GBP2023-10-31
370,649 GBP2022-10-31
Cash at bank and in hand
1,981,105 GBP2023-10-31
2,297,417 GBP2022-10-31
Current Assets
2,207,296 GBP2023-10-31
2,668,066 GBP2022-10-31
Creditors
Amounts falling due within one year
360,531 GBP2023-10-31
212,132 GBP2022-10-31
Net Current Assets/Liabilities
1,846,765 GBP2023-10-31
2,455,934 GBP2022-10-31
Total Assets Less Current Liabilities
2,773,344 GBP2023-10-31
3,165,369 GBP2022-10-31
Net Assets/Liabilities
2,773,344 GBP2023-10-31
3,165,369 GBP2022-10-31
Equity
Called up share capital
308 GBP2023-10-31
308 GBP2022-10-31
281 GBP2021-10-31
Share premium
5,894,648 GBP2023-10-31
5,894,648 GBP2022-10-31
4,250,322 GBP2021-10-31
Retained earnings (accumulated losses)
-3,121,612 GBP2023-10-31
-2,729,587 GBP2022-10-31
-1,970,512 GBP2021-10-31
Equity
2,773,344 GBP2023-10-31
3,165,369 GBP2022-10-31
2,280,091 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-392,025 GBP2022-11-01 ~ 2023-10-31
-759,075 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-392,025 GBP2022-11-01 ~ 2023-10-31
-759,075 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-392,025 GBP2022-11-01 ~ 2023-10-31
-759,075 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
27 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
1,644,353 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
27 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
1,644,353 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
1,902,426 GBP2023-10-31
1,361,368 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
995,268 GBP2023-10-31
679,079 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
316,189 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
44,117 GBP2023-10-31
41,034 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,696 GBP2023-10-31
13,888 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,808 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
17,971 GBP2023-10-31
56,055 GBP2022-10-31
Other Debtors
208,220 GBP2023-10-31
314,594 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,257 GBP2023-10-31
60,641 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125,709 GBP2023-10-31
37,398 GBP2022-10-31
Other Creditors
Amounts falling due within one year
161,245 GBP2023-10-31
109,204 GBP2022-10-31