Intangible Assets
10,016 GBP2024-10-31
3,696 GBP2023-10-31
Fixed Assets - Investments
50 GBP2024-10-31
50 GBP2023-10-31
Fixed Assets
10,066 GBP2024-10-31
3,746 GBP2023-10-31
Debtors
46,531 GBP2024-10-31
33,474 GBP2023-10-31
Cash at bank and in hand
46,562 GBP2024-10-31
86,250 GBP2023-10-31
Current Assets
148,093 GBP2024-10-31
165,224 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-242,178 GBP2024-10-31
-291,645 GBP2023-10-31
Net Current Assets/Liabilities
-94,085 GBP2024-10-31
-126,421 GBP2023-10-31
Total Assets Less Current Liabilities
-84,019 GBP2024-10-31
-122,675 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-173,165 GBP2024-10-31
-188,996 GBP2023-10-31
Net Assets/Liabilities
-257,184 GBP2024-10-31
-311,671 GBP2023-10-31
Equity
Called up share capital
143 GBP2024-10-31
143 GBP2023-10-31
Share premium
52,843 GBP2024-10-31
52,843 GBP2023-10-31
Retained earnings (accumulated losses)
-310,170 GBP2024-10-31
-364,657 GBP2023-10-31
Equity
-257,184 GBP2024-10-31
-311,671 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,421 GBP2024-10-31
4,340 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,405 GBP2024-10-31
644 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
761 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,016 GBP2024-10-31
3,696 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
118,916 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
118,916 GBP2023-10-31
Property, Plant & Equipment
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Investments in group undertakings and participating interests
50 GBP2024-10-31
50 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
30,222 GBP2024-10-31
10,814 GBP2023-10-31
Other Debtors
Current
16,309 GBP2024-10-31
22,660 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
46,531 GBP2024-10-31
33,474 GBP2023-10-31
Other Remaining Borrowings
Current
90,831 GBP2024-10-31
87,303 GBP2023-10-31
Trade Creditors/Trade Payables
Current
146,202 GBP2024-10-31
192,986 GBP2023-10-31
Other Creditors
Current
3,444 GBP2024-10-31
10,316 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,701 GBP2024-10-31
1,040 GBP2023-10-31
Creditors
Current
242,178 GBP2024-10-31
291,645 GBP2023-10-31
Other Remaining Borrowings
Non-current
94,239 GBP2024-10-31
185,070 GBP2023-10-31
Trade Creditors/Trade Payables
Non-current
75,000 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
173,165 GBP2024-10-31
188,996 GBP2023-10-31
Equity
Called up share capital
143 GBP2024-10-31
143 GBP2023-10-31