Average Number of Employees
02023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
99,826 GBP2024-10-31
96,773 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
79,414 GBP2024-10-31
69,353 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,061 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
20,412 GBP2024-10-31
27,420 GBP2023-10-31
Intangible Assets
20,412 GBP2024-10-31
27,420 GBP2023-10-31
Debtors
9,484 GBP2024-10-31
11,700 GBP2023-10-31
Cash at bank and in hand
3,448 GBP2024-10-31
1,470 GBP2023-10-31
Current Assets
12,932 GBP2024-10-31
13,170 GBP2023-10-31
Creditors
Amounts falling due within one year
194,826 GBP2024-10-31
182,371 GBP2023-10-31
Net Current Assets/Liabilities
181,894 GBP2024-10-31
169,201 GBP2023-10-31
Total Assets Less Current Liabilities
-161,482 GBP2024-10-31
-141,781 GBP2023-10-31
Net Assets/Liabilities
-161,482 GBP2024-10-31
-141,781 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-161,582 GBP2024-10-31
-141,881 GBP2023-10-31
Equity
-161,482 GBP2024-10-31
-141,781 GBP2023-10-31
Intangible Assets - Gross Cost
99,826 GBP2024-10-31
96,773 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
79,414 GBP2024-10-31
69,353 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,061 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
50 GBP2024-10-31
1,327 GBP2023-10-31
Amounts owed by group undertakings and participating interests
8,324 GBP2024-10-31
10,373 GBP2023-10-31
Other Debtors
1,110 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,503 GBP2024-10-31
4,040 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
183,915 GBP2024-10-31
172,899 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,582 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,408 GBP2024-10-31
3,850 GBP2023-10-31