Intangible Assets
603,987 GBP2024-10-31
581,369 GBP2023-10-31
Debtors
Current
120,799 GBP2024-10-31
178,053 GBP2023-10-31
Cash at bank and in hand
5,271 GBP2024-10-31
1,566 GBP2023-10-31
Net Assets/Liabilities
-324,444 GBP2024-10-31
-239,083 GBP2023-10-31
Equity
Called up share capital
65 GBP2024-10-31
65 GBP2023-10-31
Retained earnings (accumulated losses)
-324,509 GBP2024-10-31
-239,148 GBP2023-10-31
Equity
-324,444 GBP2024-10-31
-239,083 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
906,913 GBP2024-10-31
736,913 GBP2023-10-31
Intangible Assets - Gross Cost
906,913 GBP2024-10-31
736,913 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
302,926 GBP2024-10-31
155,544 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
302,926 GBP2024-10-31
155,544 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
147,382 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
147,382 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
603,987 GBP2024-10-31
581,369 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,205 GBP2024-10-31
15,041 GBP2023-10-31
Amounts owed by directors
Current
63,516 GBP2024-10-31
62,119 GBP2023-10-31
Prepayments/Accrued Income
Current
318 GBP2024-10-31
0 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
12,309 GBP2024-10-31
2,077 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
18,506 GBP2024-10-31
77,809 GBP2023-10-31
Other Debtors
Current
21,945 GBP2024-10-31
21,007 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,862 GBP2024-10-31
1,639 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,464 GBP2024-10-31
12,612 GBP2023-10-31
Other Creditors
Current
219 GBP2024-10-31
444 GBP2023-10-31
Other Remaining Borrowings
Non-current
200,000 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Non-current
803,196 GBP2024-10-31
930,060 GBP2023-10-31
Net Deferred Tax Liability/Asset
-33,008 GBP2024-10-31
-53,908 GBP2023-10-31
-65,394 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,900 GBP2023-11-01 ~ 2024-10-31
11,486 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2023-11-01 ~ 2024-10-31
65 GBP2022-11-01 ~ 2023-10-31