Intangible Assets
1,263,369 GBP2023-10-31
1,445,889 GBP2022-10-31
Property, Plant & Equipment
2,851 GBP2023-10-31
Fixed Assets
1,266,220 GBP2023-10-31
1,445,889 GBP2022-10-31
Debtors
169,811 GBP2023-10-31
180,550 GBP2022-10-31
Cash at bank and in hand
43,355 GBP2023-10-31
13,620 GBP2022-10-31
Current Assets
213,166 GBP2023-10-31
194,170 GBP2022-10-31
Creditors
Current
163,705 GBP2023-10-31
630,882 GBP2022-10-31
Net Current Assets/Liabilities
49,461 GBP2023-10-31
-436,712 GBP2022-10-31
Total Assets Less Current Liabilities
1,315,681 GBP2023-10-31
1,009,177 GBP2022-10-31
Creditors
Non-current
2,801,391 GBP2023-10-31
1,130,363 GBP2022-10-31
Net Assets/Liabilities
-1,485,710 GBP2023-10-31
-121,186 GBP2022-10-31
Equity
Called up share capital
10,670 GBP2023-10-31
10,670 GBP2022-10-31
Share premium
1,046,472 GBP2023-10-31
1,046,472 GBP2022-10-31
Retained earnings (accumulated losses)
-2,542,852 GBP2023-10-31
-1,178,328 GBP2022-10-31
Equity
-1,485,710 GBP2023-10-31
-121,186 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,825,191 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
561,822 GBP2023-10-31
379,302 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
182,520 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
1,263,369 GBP2023-10-31
1,445,889 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,932 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
2,851 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,031 GBP2023-10-31
Amounts falling due within one year, Current
94,298 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
116,780 GBP2023-10-31
Amounts falling due within one year, Current
86,252 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
169,811 GBP2023-10-31
Amounts falling due within one year, Current
180,550 GBP2022-10-31
Trade Creditors/Trade Payables
Current
41,779 GBP2023-10-31
25,235 GBP2022-10-31
Amounts owed to group undertakings
Current
491,818 GBP2022-10-31
Other Taxation & Social Security Payable
Current
38,469 GBP2023-10-31
24,786 GBP2022-10-31
Other Creditors
Current
83,457 GBP2023-10-31
89,043 GBP2022-10-31
Amounts owed to group undertakings
Non-current
2,801,391 GBP2023-10-31
1,130,363 GBP2022-10-31