Intangible Assets
81,333 GBP2023-10-31
35,359 GBP2022-10-31
Property, Plant & Equipment
704 GBP2023-10-31
1,363 GBP2022-10-31
Fixed Assets
82,037 GBP2023-10-31
36,722 GBP2022-10-31
Debtors
2,231 GBP2023-10-31
431 GBP2022-10-31
Cash at bank and in hand
0 GBP2023-10-31
18,474 GBP2022-10-31
Current Assets
6,999 GBP2023-10-31
26,996 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-72,238 GBP2023-10-31
-42,010 GBP2022-10-31
Net Current Assets/Liabilities
-65,239 GBP2023-10-31
-15,014 GBP2022-10-31
Total Assets Less Current Liabilities
16,798 GBP2023-10-31
21,708 GBP2022-10-31
Net Assets/Liabilities
16,664 GBP2023-10-31
21,708 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
16,663 GBP2023-10-31
21,707 GBP2022-10-31
Equity
16,664 GBP2023-10-31
21,708 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,065 GBP2023-10-31
20,201 GBP2022-10-31
Development expenditure
79,977 GBP2023-10-31
25,059 GBP2022-10-31
Intangible Assets - Gross Cost
114,042 GBP2023-10-31
45,260 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,493 GBP2023-10-31
4,680 GBP2022-10-31
Development expenditure
21,216 GBP2023-10-31
5,221 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
32,709 GBP2023-10-31
9,901 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,813 GBP2022-11-01 ~ 2023-10-31
Development expenditure
15,995 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
22,808 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,572 GBP2023-10-31
15,521 GBP2022-10-31
Development expenditure
58,761 GBP2023-10-31
19,838 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
941 GBP2022-10-31
Computers
1,272 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,213 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
662 GBP2023-10-31
427 GBP2022-10-31
Computers
847 GBP2023-10-31
423 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,509 GBP2023-10-31
850 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2022-11-01 ~ 2023-10-31
Computers
424 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
279 GBP2023-10-31
514 GBP2022-10-31
Computers
425 GBP2023-10-31
849 GBP2022-10-31
Other Debtors
Current
2,231 GBP2023-10-31
431 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
24,857 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,306 GBP2023-10-31
-79 GBP2022-10-31
Other Creditors
Current
37,075 GBP2023-10-31
42,089 GBP2022-10-31
Creditors
Current
72,238 GBP2023-10-31
42,010 GBP2022-10-31