Average Number of Employees
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
96,773 GBP2023-10-31
84,548 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
69,353 GBP2023-10-31
53,928 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,425 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
27,420 GBP2023-10-31
30,620 GBP2022-10-31
Intangible Assets
27,420 GBP2023-10-31
30,620 GBP2022-10-31
Debtors
11,700 GBP2023-10-31
6,100 GBP2022-10-31
Cash at bank and in hand
1,470 GBP2023-10-31
6,293 GBP2022-10-31
Current Assets
13,170 GBP2023-10-31
12,393 GBP2022-10-31
Creditors
Amounts falling due within one year
182,371 GBP2023-10-31
160,253 GBP2022-10-31
Net Current Assets/Liabilities
169,201 GBP2023-10-31
147,860 GBP2022-10-31
Total Assets Less Current Liabilities
-141,781 GBP2023-10-31
-117,240 GBP2022-10-31
Net Assets/Liabilities
-141,781 GBP2023-10-31
-117,240 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-141,881 GBP2023-10-31
-117,340 GBP2022-10-31
Equity
-141,781 GBP2023-10-31
-117,240 GBP2022-10-31
Intangible Assets - Gross Cost
96,773 GBP2023-10-31
84,548 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
69,353 GBP2023-10-31
53,928 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
15,425 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
1,327 GBP2023-10-31
1,208 GBP2022-10-31
Amounts owed by group undertakings and participating interests
10,373 GBP2023-10-31
3,708 GBP2022-10-31
Other Debtors
1,184 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,040 GBP2023-10-31
3,267 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
172,899 GBP2023-10-31
153,364 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,582 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,850 GBP2023-10-31
3,622 GBP2022-10-31