Intangible Assets
514,500 GBP2024-10-31
1,169,134 GBP2023-10-31
Property, Plant & Equipment
9,334 GBP2024-10-31
12,126 GBP2023-10-31
Fixed Assets
523,834 GBP2024-10-31
1,181,260 GBP2023-10-31
Debtors
82,814 GBP2024-10-31
101,197 GBP2023-10-31
Cash at bank and in hand
32,279 GBP2024-10-31
8,622 GBP2023-10-31
Current Assets
115,093 GBP2024-10-31
109,819 GBP2023-10-31
Net Current Assets/Liabilities
43,498 GBP2024-10-31
-1,124 GBP2023-10-31
Total Assets Less Current Liabilities
567,332 GBP2024-10-31
1,180,136 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-4,435,922 GBP2024-10-31
Net Assets/Liabilities
-3,868,590 GBP2024-10-31
-682,339 GBP2023-10-31
Equity
Called up share capital
21 GBP2024-10-31
21 GBP2023-10-31
Share premium
513,803 GBP2024-10-31
513,803 GBP2023-10-31
Retained earnings (accumulated losses)
-4,382,414 GBP2024-10-31
-1,196,163 GBP2023-10-31
Equity
-3,868,590 GBP2024-10-31
-682,339 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
2,559,816 GBP2024-10-31
1,470,786 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,045,316 GBP2024-10-31
301,652 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
319,977 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
514,500 GBP2024-10-31
1,169,134 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
21,321 GBP2024-10-31
19,073 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,987 GBP2024-10-31
6,947 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
9,334 GBP2024-10-31
12,126 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
23,733 GBP2024-10-31
39,256 GBP2023-10-31
Called-up share capital (not paid)
Current
1 GBP2024-10-31
1 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
41,088 GBP2024-10-31
55,432 GBP2023-10-31
Other Debtors
Current
10,283 GBP2024-10-31
3,627 GBP2023-10-31
Prepayments/Accrued Income
Current
7,709 GBP2024-10-31
2,881 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
82,814 GBP2024-10-31
101,197 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,080 GBP2024-10-31
16,786 GBP2023-10-31
Other Taxation & Social Security Payable
Current
24,440 GBP2024-10-31
29,087 GBP2023-10-31
Other Creditors
Current
654 GBP2024-10-31
8,266 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
26,166 GBP2024-10-31
48,243 GBP2023-10-31
Creditors
Current
71,595 GBP2024-10-31
110,943 GBP2023-10-31
Other Remaining Borrowings
Non-current
4,435,922 GBP2024-10-31
1,862,475 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,991 shares2024-10-31
1,991 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2024-10-31
85 shares2023-10-31
Equity
Called up share capital
21 GBP2024-10-31
21 GBP2023-10-31