Intangible Assets
155,942 GBP2024-10-31
104,298 GBP2023-10-31
Property, Plant & Equipment
1,205 GBP2024-10-31
2,147 GBP2023-10-31
Debtors
Current
738 GBP2024-10-31
45,994 GBP2023-10-31
Cash at bank and in hand
14,990 GBP2024-10-31
2,578 GBP2023-10-31
Net Assets/Liabilities
51,950 GBP2024-10-31
46,728 GBP2023-10-31
Equity
Called up share capital
12 GBP2024-10-31
12 GBP2023-10-31
Share premium
249,998 GBP2024-10-31
249,998 GBP2023-10-31
Retained earnings (accumulated losses)
-198,060 GBP2024-10-31
-203,282 GBP2023-10-31
Equity
51,950 GBP2024-10-31
46,728 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
152,437 GBP2024-10-31
100,355 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
1,810 GBP2024-10-31
1,810 GBP2023-10-31
Other
2,571 GBP2024-10-31
2,571 GBP2023-10-31
Intangible Assets - Gross Cost
156,818 GBP2024-10-31
104,736 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-10-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
362 GBP2024-10-31
181 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
876 GBP2024-10-31
438 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-11-01 ~ 2024-10-31
Patents/Trademarks/Licences/Concessions
181 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
438 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
152,437 GBP2024-10-31
100,355 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
1,448 GBP2024-10-31
1,629 GBP2023-10-31
Other
2,057 GBP2024-10-31
2,314 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,769 GBP2024-10-31
3,769 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,769 GBP2024-10-31
3,769 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,564 GBP2024-10-31
1,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,564 GBP2024-10-31
1,622 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,205 GBP2024-10-31
2,147 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
139 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
738 GBP2024-10-31
3,616 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
42,239 GBP2023-10-31
Trade Creditors/Trade Payables
Current
59 GBP2024-10-31
18,672 GBP2023-10-31
Amounts owed to directors
Current
705 GBP2024-10-31
393 GBP2023-10-31
Other Remaining Borrowings
Current
94,000 GBP2024-10-31
84,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,462 GBP2024-10-31
5,224 GBP2023-10-31
Other Creditors
Current
20,699 GBP2024-10-31
0 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,176,471 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2023-11-01 ~ 2024-10-31
12 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
7,573 GBP2023-10-31