Average Number of Employees
02023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets
1,136,667 GBP2024-10-31
1,040,199 GBP2023-10-31
Property, Plant & Equipment
8,791 GBP2024-10-31
10,788 GBP2023-10-31
Fixed Assets - Investments
10 GBP2024-10-31
10 GBP2023-10-31
Fixed Assets
1,145,468 GBP2024-10-31
1,050,997 GBP2023-10-31
Debtors
153,496 GBP2024-10-31
195,593 GBP2023-10-31
Cash at bank and in hand
104,007 GBP2024-10-31
292,667 GBP2023-10-31
Current Assets
257,503 GBP2024-10-31
488,260 GBP2023-10-31
Creditors
Current
5,996 GBP2024-10-31
20,360 GBP2023-10-31
Net Current Assets/Liabilities
251,507 GBP2024-10-31
467,900 GBP2023-10-31
Total Assets Less Current Liabilities
1,396,975 GBP2024-10-31
1,518,897 GBP2023-10-31
Equity
Called up share capital
112 GBP2024-10-31
1,859 GBP2023-10-31
Share premium
2,509,616 GBP2024-10-31
2,507,869 GBP2023-10-31
Retained earnings (accumulated losses)
-1,112,753 GBP2024-10-31
-990,831 GBP2023-10-31
Equity
1,396,975 GBP2024-10-31
1,518,897 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,804,363 GBP2024-10-31
1,423,728 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
667,696 GBP2024-10-31
383,529 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
284,167 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,136,667 GBP2024-10-31
1,040,199 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,112 GBP2024-10-31
19,179 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,321 GBP2024-10-31
8,391 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,791 GBP2024-10-31
10,788 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
10 GBP2023-10-31
Investments in Group Undertakings
10 GBP2024-10-31
10 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
152,618 GBP2024-10-31
154,070 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
878 GBP2024-10-31
Amounts falling due within one year, Current
41,523 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
153,496 GBP2024-10-31
Amounts falling due within one year, Current
195,593 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,395 GBP2024-10-31
62,038 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-16,439 GBP2024-10-31
-53,341 GBP2023-10-31
Other Creditors
Current
10,040 GBP2024-10-31
11,663 GBP2023-10-31