Intangible Assets
431,124 GBP2024-10-31
325,548 GBP2023-10-31
Property, Plant & Equipment
1,068 GBP2024-10-31
2,663 GBP2023-10-31
Fixed Assets
432,192 GBP2024-10-31
328,211 GBP2023-10-31
Debtors
81,121 GBP2024-10-31
4,154 GBP2023-10-31
Cash at bank and in hand
19,339 GBP2024-10-31
202,028 GBP2023-10-31
Current Assets
100,460 GBP2024-10-31
206,182 GBP2023-10-31
Net Current Assets/Liabilities
43,959 GBP2024-10-31
154,901 GBP2023-10-31
Total Assets Less Current Liabilities
476,151 GBP2024-10-31
483,112 GBP2023-10-31
Equity
Called up share capital
183 GBP2024-10-31
180 GBP2023-10-31
Share premium
619,482 GBP2024-10-31
563,329 GBP2023-10-31
Other miscellaneous reserve
176,405 GBP2024-10-31
118,556 GBP2023-10-31
Retained earnings (accumulated losses)
-319,919 GBP2024-10-31
-198,953 GBP2023-10-31
Equity
476,151 GBP2024-10-31
483,112 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,733 GBP2024-10-31
1,733 GBP2023-10-31
Intangible Assets - Gross Cost
497,802 GBP2024-10-31
325,548 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
347 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
66,678 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
347 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
66,678 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,386 GBP2024-10-31
1,733 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,785 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,717 GBP2024-10-31
2,122 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,595 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,068 GBP2024-10-31
2,663 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
73,438 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,683 GBP2024-10-31
4,154 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
81,121 GBP2024-10-31
4,154 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,151 GBP2024-10-31
3,496 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,549 GBP2024-10-31
504 GBP2023-10-31
Other Creditors
Current
38,801 GBP2024-10-31
47,281 GBP2023-10-31
Creditors
Current
56,501 GBP2024-10-31
51,281 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,828 shares2024-10-31
1,798 shares2023-10-31