Average Number of Employees
42022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets
905,339 GBP2023-10-31
1,174,024 GBP2022-10-31
Property, Plant & Equipment
654 GBP2023-10-31
6,033 GBP2022-10-31
Fixed Assets
905,993 GBP2023-10-31
1,180,057 GBP2022-10-31
Debtors
Current
277,760 GBP2023-10-31
520,824 GBP2022-10-31
Cash at bank and in hand
2,844 GBP2023-10-31
48,874 GBP2022-10-31
Current Assets
280,604 GBP2023-10-31
569,698 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,012,170 GBP2023-10-31
-675,041 GBP2022-10-31
Net Current Assets/Liabilities
-731,566 GBP2023-10-31
-105,343 GBP2022-10-31
Total Assets Less Current Liabilities
174,427 GBP2023-10-31
1,074,714 GBP2022-10-31
Net Assets/Liabilities
174,427 GBP2023-10-31
1,074,714 GBP2022-10-31
Equity
Called up share capital
2,896 GBP2023-10-31
2,896 GBP2022-10-31
2,896 GBP2021-11-01
Share premium
4,539,975 GBP2023-10-31
4,539,975 GBP2022-10-31
4,539,975 GBP2021-11-01
Retained earnings (accumulated losses)
-4,368,444 GBP2023-10-31
-3,468,157 GBP2022-10-31
-2,497,747 GBP2021-11-01
Equity
174,427 GBP2023-10-31
1,074,714 GBP2022-10-31
2,045,124 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-900,287 GBP2022-11-01 ~ 2023-10-31
-970,410 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-900,287 GBP2022-11-01 ~ 2023-10-31
-970,410 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-900,287 GBP2022-11-01 ~ 2023-10-31
-970,410 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-900,287 GBP2022-11-01 ~ 2023-10-31
-970,410 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
248,656 GBP2022-11-01 ~ 2023-10-31
287,897 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
31,181 GBP2022-11-01 ~ 2023-10-31
58,813 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
280,456 GBP2022-11-01 ~ 2023-10-31
347,230 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
1,341,665 GBP2023-10-31
1,341,665 GBP2022-10-31
Intangible Assets - Gross Cost
1,345,182 GBP2023-10-31
1,345,182 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
439,843 GBP2023-10-31
171,158 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
268,685 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,176 GBP2023-10-31
18,176 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,143 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,379 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,522 GBP2023-10-31
Property, Plant & Equipment
Office equipment
654 GBP2023-10-31
6,033 GBP2022-10-31
Other Debtors
Current
70,491 GBP2023-10-31
63,063 GBP2022-10-31
Prepayments/Accrued Income
Current
90,164 GBP2023-10-31
109,711 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
117,105 GBP2023-10-31
348,050 GBP2022-10-31
Other Remaining Borrowings
Current
767,767 GBP2023-10-31
212,276 GBP2022-10-31
Trade Creditors/Trade Payables
Current
186,627 GBP2023-10-31
253,620 GBP2022-10-31
Taxation/Social Security Payable
Current
46,773 GBP2023-10-31
110,168 GBP2022-10-31
Other Creditors
Current
11,003 GBP2023-10-31
98,977 GBP2022-10-31
Creditors
Current
1,012,170 GBP2023-10-31
675,041 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,895 shares2023-10-31
2,895 shares2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31