Intangible Assets
4,459,284 GBP2024-10-31
3,020,750 GBP2023-10-31
Property, Plant & Equipment
20,164 GBP2024-10-31
10,467 GBP2023-10-31
Fixed Assets - Investments
84 GBP2024-10-31
Fixed Assets
4,479,532 GBP2024-10-31
3,031,217 GBP2023-10-31
Debtors
255,203 GBP2024-10-31
207,614 GBP2023-10-31
Cash at bank and in hand
228,207 GBP2024-10-31
40,812 GBP2023-10-31
Current Assets
483,410 GBP2024-10-31
248,426 GBP2023-10-31
Net Current Assets/Liabilities
260,542 GBP2024-10-31
178,197 GBP2023-10-31
Net Assets/Liabilities
4,740,074 GBP2024-10-31
3,209,414 GBP2023-10-31
Equity
Called up share capital
250 GBP2024-10-31
204 GBP2023-10-31
Share premium
4,467,234 GBP2024-10-31
3,233,558 GBP2023-10-31
Retained earnings (accumulated losses)
272,590 GBP2024-10-31
-24,348 GBP2023-10-31
Equity
4,740,074 GBP2024-10-31
3,209,414 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
161,608 GBP2024-10-31
130,681 GBP2023-10-31
Other
4,297,676 GBP2024-10-31
2,890,069 GBP2023-10-31
Intangible Assets - Gross Cost
4,459,284 GBP2024-10-31
3,020,750 GBP2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
161,608 GBP2024-10-31
130,681 GBP2023-10-31
Other
4,297,676 GBP2024-10-31
2,890,069 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,167 GBP2024-10-31
8,167 GBP2023-10-31
Tools/Equipment for furniture and fittings
31,641 GBP2024-10-31
16,739 GBP2023-10-31
Other
6,423 GBP2024-10-31
819 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
46,231 GBP2024-10-31
25,725 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,190 GBP2024-10-31
14,568 GBP2023-10-31
Other
1,877 GBP2024-10-31
690 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,067 GBP2024-10-31
15,258 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,622 GBP2023-11-01 ~ 2024-10-31
Other
1,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,809 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
8,167 GBP2024-10-31
8,167 GBP2023-10-31
Tools/Equipment for furniture and fittings
7,451 GBP2024-10-31
2,171 GBP2023-10-31
Other
4,546 GBP2024-10-31
129 GBP2023-10-31
Investments in Subsidiaries
84 GBP2024-10-31
Amounts Owed By Related Parties
5,685 GBP2024-10-31
Other Debtors
246,631 GBP2024-10-31
191,088 GBP2023-10-31
Prepayments
2,887 GBP2024-10-31
16,526 GBP2023-10-31
Debtors
Current
255,203 GBP2024-10-31
207,614 GBP2023-10-31
Trade Creditors/Trade Payables
179,460 GBP2024-10-31
36,464 GBP2023-10-31
Taxation/Social Security Payable
30,087 GBP2024-10-31
23,668 GBP2023-10-31
Other Creditors
5,743 GBP2024-10-31
6,197 GBP2023-10-31
Accrued Liabilities
7,578 GBP2024-10-31
3,900 GBP2023-10-31