Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-10-27 ~ 2023-10-31
Intangible Assets
113,690 GBP2024-10-31
36,535 GBP2023-10-31
Property, Plant & Equipment
11,032 GBP2024-10-31
9,512 GBP2023-10-31
Fixed Assets
124,722 GBP2024-10-31
46,047 GBP2023-10-31
Debtors
Current
83,106 GBP2024-10-31
14,839 GBP2023-10-31
Cash at bank and in hand
18,188 GBP2024-10-31
4,004 GBP2023-10-31
Current Assets
101,294 GBP2024-10-31
18,843 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-30,377 GBP2023-10-31
Net Current Assets/Liabilities
-101,205 GBP2024-10-31
-11,534 GBP2023-10-31
Total Assets Less Current Liabilities
23,517 GBP2024-10-31
34,513 GBP2023-10-31
Net Assets/Liabilities
-35,274 GBP2024-10-31
-24,266 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
249,996 GBP2024-10-31
249,996 GBP2023-10-31
Revaluation reserve
63 GBP2024-10-31
11,087 GBP2023-10-31
Retained earnings (accumulated losses)
-285,433 GBP2024-10-31
-285,449 GBP2023-10-31
Equity
-35,274 GBP2024-10-31
-24,266 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
16 GBP2023-11-01 ~ 2024-10-31
-285,449 GBP2022-10-27 ~ 2023-10-31
Profit/Loss
16 GBP2023-11-01 ~ 2024-10-31
-285,449 GBP2022-10-27 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16 GBP2023-11-01 ~ 2024-10-31
-285,449 GBP2022-10-27 ~ 2023-10-31
Comprehensive Income/Expense
-11,008 GBP2023-11-01 ~ 2024-10-31
-274,362 GBP2022-10-27 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-10-27 ~ 2023-10-31
Issue of Equity Instruments
250,096 GBP2022-10-27 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-10-27 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
250,096 GBP2022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-11-01 ~ 2024-10-31
Computers
332023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
138,571 GBP2024-10-31
39,363 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,881 GBP2024-10-31
2,828 GBP2023-10-31
Intangible Assets
Development expenditure
113,690 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,773 GBP2024-10-31
2,855 GBP2023-10-31
Computers
17,225 GBP2024-10-31
11,001 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,998 GBP2024-10-31
13,856 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
714 GBP2023-10-31
Computers
3,630 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,344 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,684 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
6,622 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,652 GBP2024-10-31
Computers
9,314 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,966 GBP2024-10-31
Property, Plant & Equipment
Office equipment
3,121 GBP2024-10-31
Computers
7,911 GBP2024-10-31
Other Debtors
Current
74,007 GBP2024-10-31
12,420 GBP2023-10-31
Prepayments/Accrued Income
Current
9,099 GBP2024-10-31
2,419 GBP2023-10-31
Cash and Cash Equivalents
18,188 GBP2024-10-31
4,004 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,220 GBP2024-10-31
Taxation/Social Security Payable
Current
8,461 GBP2024-10-31
17,398 GBP2023-10-31
Other Creditors
Current
4,882 GBP2024-10-31
1,979 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
184,936 GBP2024-10-31
11,000 GBP2023-10-31
Creditors
Current
202,499 GBP2024-10-31
30,377 GBP2023-10-31
Other Creditors
Non-current
58,791 GBP2024-10-31
58,779 GBP2023-10-31
Creditors
Non-current
58,791 GBP2024-10-31
58,779 GBP2023-10-31