Intangible Assets
50,000 GBP2022-10-31
450,838 GBP2021-10-31
Debtors
6,844 GBP2022-10-31
72,185 GBP2021-10-31
Cash at bank and in hand
62,478 GBP2022-10-31
696,217 GBP2021-10-31
Current Assets
69,322 GBP2022-10-31
768,402 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-23,532 GBP2022-10-31
-60,619 GBP2021-10-31
Net Current Assets/Liabilities
45,790 GBP2022-10-31
707,783 GBP2021-10-31
Total Assets Less Current Liabilities
95,790 GBP2022-10-31
1,158,621 GBP2021-10-31
Equity
Called up share capital
2,304 GBP2022-10-31
2,304 GBP2021-10-31
Share premium
1,818,571 GBP2022-10-31
1,818,571 GBP2021-10-31
Retained earnings (accumulated losses)
-1,725,085 GBP2022-10-31
-662,254 GBP2021-10-31
Equity
95,790 GBP2022-10-31
1,158,621 GBP2021-10-31
Average Number of Employees
92021-11-01 ~ 2022-10-31
92020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
635,987 GBP2022-10-31
497,846 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
585,987 GBP2022-10-31
47,008 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
131,020 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Other than goodwill
50,000 GBP2022-10-31
450,838 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-10-31
66,746 GBP2021-10-31
Other Debtors
Amounts falling due within one year
6,844 GBP2022-10-31
5,439 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
6,844 GBP2022-10-31
72,185 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,681 GBP2022-10-31
14,617 GBP2021-10-31
Other Taxation & Social Security Payable
Current
6,799 GBP2022-10-31
6,402 GBP2021-10-31
Other Creditors
Current
3,680 GBP2022-10-31
0 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
10,372 GBP2022-10-31
39,600 GBP2021-10-31
Creditors
Current
23,532 GBP2022-10-31
60,619 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
169,068 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
61,251 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Equity
Called up share capital
2,304 GBP2022-10-31
2,304 GBP2021-10-31