Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
110,528 GBP2024-10-31
36,401 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,693 GBP2024-10-31
3,640 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,053 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
95,835 GBP2024-10-31
32,761 GBP2023-10-31
Intangible Assets
95,835 GBP2024-10-31
32,761 GBP2023-10-31
Property, Plant & Equipment
3,539 GBP2024-10-31
1,234 GBP2023-10-31
Fixed Assets
99,374 GBP2024-10-31
33,995 GBP2023-10-31
Debtors
5,856 GBP2024-10-31
3,600 GBP2023-10-31
Cash at bank and in hand
230,393 GBP2024-10-31
157,232 GBP2023-10-31
Current Assets
236,249 GBP2024-10-31
160,832 GBP2023-10-31
Creditors
Amounts falling due within one year
64,287 GBP2024-10-31
52,734 GBP2023-10-31
Net Current Assets/Liabilities
171,962 GBP2024-10-31
108,098 GBP2023-10-31
Total Assets Less Current Liabilities
271,336 GBP2024-10-31
142,093 GBP2023-10-31
Net Assets/Liabilities
271,336 GBP2024-10-31
142,093 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
271,334 GBP2024-10-31
142,091 GBP2023-10-31
Equity
271,336 GBP2024-10-31
142,093 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.502023-11-01 ~ 2024-10-31
Office equipment
0.332023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
110,528 GBP2024-10-31
36,401 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
14,693 GBP2024-10-31
3,640 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
11,053 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,230 GBP2024-10-31
3,794 GBP2023-10-31
Office equipment
11,795 GBP2024-10-31
7,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,025 GBP2024-10-31
10,798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,012 GBP2024-10-31
3,794 GBP2023-10-31
Office equipment
8,474 GBP2024-10-31
5,770 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,486 GBP2024-10-31
9,564 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-11-01 ~ 2024-10-31
Office equipment
2,704 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
218 GBP2024-10-31
Office equipment
3,321 GBP2024-10-31
1,234 GBP2023-10-31
Trade Debtors/Trade Receivables
3,779 GBP2024-10-31
3,600 GBP2023-10-31
Other Debtors
2,077 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
30,043 GBP2024-10-31
31,263 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
758 GBP2024-10-31
678 GBP2023-10-31
Other Creditors
Amounts falling due within one year
33,486 GBP2024-10-31
20,793 GBP2023-10-31
Advances or credits given to directors
-4,106 GBP2024-10-31
-1,853 GBP2023-10-31
-2,884 GBP2022-10-31
Advances or credits made to directors during the period
-2,253 GBP2023-11-01 ~ 2024-10-31
1,031 GBP2022-11-01 ~ 2023-10-31