Intangible Assets
674,281 GBP2023-10-31
374,570 GBP2022-10-31
Property, Plant & Equipment
12,126 GBP2023-10-31
4,915 GBP2022-10-31
Fixed Assets
686,407 GBP2023-10-31
379,485 GBP2022-10-31
Debtors
101,197 GBP2023-10-31
70,726 GBP2022-10-31
Cash at bank and in hand
8,622 GBP2023-10-31
20,808 GBP2022-10-31
Current Assets
109,819 GBP2023-10-31
91,534 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-110,943 GBP2023-10-31
-45,663 GBP2022-10-31
Net Current Assets/Liabilities
-1,124 GBP2023-10-31
45,871 GBP2022-10-31
Total Assets Less Current Liabilities
685,283 GBP2023-10-31
425,356 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,862,475 GBP2023-10-31
-249,796 GBP2022-10-31
Net Assets/Liabilities
-1,177,192 GBP2023-10-31
175,560 GBP2022-10-31
Equity
Called up share capital
21 GBP2023-10-31
21 GBP2022-10-31
Share premium
513,803 GBP2023-10-31
513,803 GBP2022-10-31
Retained earnings (accumulated losses)
-1,691,016 GBP2023-10-31
-338,264 GBP2022-10-31
Equity
-1,177,192 GBP2023-10-31
175,560 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
905,240 GBP2023-10-31
492,374 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
230,959 GBP2023-10-31
117,804 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
113,155 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
674,281 GBP2023-10-31
374,570 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
19,073 GBP2023-10-31
7,633 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,083 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,947 GBP2023-10-31
2,718 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,771 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-542 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
12,126 GBP2023-10-31
4,915 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
39,256 GBP2023-10-31
4,251 GBP2022-10-31
Called-up share capital (not paid)
Current
1 GBP2023-10-31
1 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
55,432 GBP2023-10-31
38,355 GBP2022-10-31
Other Debtors
Current
3,627 GBP2023-10-31
1,655 GBP2022-10-31
Prepayments/Accrued Income
Current
2,881 GBP2023-10-31
26,464 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
101,197 GBP2023-10-31
70,726 GBP2022-10-31
Trade Creditors/Trade Payables
Current
16,786 GBP2023-10-31
8,983 GBP2022-10-31
Other Taxation & Social Security Payable
Current
29,087 GBP2023-10-31
10,707 GBP2022-10-31
Other Creditors
Current
8,266 GBP2023-10-31
725 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
48,243 GBP2023-10-31
25,248 GBP2022-10-31
Creditors
Current
110,943 GBP2023-10-31
45,663 GBP2022-10-31
Other Creditors
Non-current
1,862,475 GBP2023-10-31
249,796 GBP2022-10-31
Equity
Called up share capital
21 GBP2023-10-31
21 GBP2022-10-31