Intangible Assets
58,291 GBP2025-10-31
27,929 GBP2024-10-31
Property, Plant & Equipment
9,239 GBP2025-10-31
5,372 GBP2024-10-31
Fixed Assets - Investments
1 GBP2025-10-31
1 GBP2024-10-31
Fixed Assets
67,531 GBP2025-10-31
33,302 GBP2024-10-31
Debtors
31,262 GBP2025-10-31
42,501 GBP2024-10-31
Cash at bank and in hand
11,682 GBP2025-10-31
8,812 GBP2024-10-31
Current Assets
42,944 GBP2025-10-31
51,313 GBP2024-10-31
Creditors
Amounts falling due within one year
-38,885 GBP2025-10-31
-61,785 GBP2024-10-31
Net Current Assets/Liabilities
4,059 GBP2025-10-31
-10,472 GBP2024-10-31
Total Assets Less Current Liabilities
71,590 GBP2025-10-31
22,830 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
71,589 GBP2025-10-31
22,829 GBP2024-10-31
Equity
71,590 GBP2025-10-31
22,830 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
72,111 GBP2025-10-31
36,163 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,820 GBP2025-10-31
8,234 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,586 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Development expenditure
58,291 GBP2025-10-31
27,929 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
17,912 GBP2025-10-31
10,965 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,673 GBP2025-10-31
5,593 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,080 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
9,239 GBP2025-10-31
5,372 GBP2024-10-31
Investments in group undertakings and participating interests
1 GBP2025-10-31
1 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
10,492 GBP2025-10-31
22,188 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
20,770 GBP2025-10-31
Current, Amounts falling due within one year
20,313 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
31,262 GBP2025-10-31
Current, Amounts falling due within one year
42,501 GBP2024-10-31
Amounts owed to group undertakings
Current
5,600 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Current
33,285 GBP2025-10-31
61,785 GBP2024-10-31
Creditors
Current
38,885 GBP2025-10-31
61,785 GBP2024-10-31