Cost of Sales
-36,365 GBP2023-11-01 ~ 2024-10-31
-170,527 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-484,281 GBP2023-11-01 ~ 2024-10-31
-368,893 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
-5,316 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
30,593 GBP2023-11-01 ~ 2024-10-31
-24,837 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
23,836 GBP2023-11-01 ~ 2024-10-31
-23,258 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,269 GBP2024-10-31
1,362 GBP2023-10-31
Fixed Assets - Investments
43,898 GBP2024-10-31
88,137 GBP2023-10-31
Fixed Assets
45,167 GBP2024-10-31
89,499 GBP2023-10-31
Debtors
237,184 GBP2024-10-31
148,301 GBP2023-10-31
Cash at bank and in hand
13,788 GBP2024-10-31
1,177 GBP2023-10-31
Current Assets
250,972 GBP2024-10-31
149,478 GBP2023-10-31
Net Current Assets/Liabilities
141,060 GBP2024-10-31
33,193 GBP2023-10-31
Total Assets Less Current Liabilities
186,227 GBP2024-10-31
122,692 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-55,532 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
130,695 GBP2024-10-31
106,859 GBP2023-10-31
Equity
Called up share capital
121,246 GBP2024-10-31
121,246 GBP2023-10-31
132,181 GBP2022-10-31
Share premium
56,359 GBP2024-10-31
56,359 GBP2023-10-31
60,238 GBP2022-10-31
Capital redemption reserve
91,046 GBP2024-10-31
91,046 GBP2023-10-31
91,046 GBP2022-10-31
Retained earnings (accumulated losses)
-137,956 GBP2024-10-31
-161,792 GBP2023-10-31
-138,534 GBP2022-10-31
Equity
130,695 GBP2024-10-31
106,859 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,836 GBP2023-11-01 ~ 2024-10-31
-23,258 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
11,500 GBP2023-11-01 ~ 2024-10-31
11,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Wages/Salaries
242,434 GBP2023-11-01 ~ 2024-10-31
194,437 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,811 GBP2023-11-01 ~ 2024-10-31
7,461 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
273,821 GBP2023-11-01 ~ 2024-10-31
216,224 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
69,000 GBP2023-11-01 ~ 2024-10-31
23,750 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,757 GBP2023-11-01 ~ 2024-10-31
-1,579 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,735 GBP2024-10-31
6,680 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,361 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,466 GBP2024-10-31
5,318 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
443 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,295 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,269 GBP2024-10-31
1,362 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
50,636 GBP2024-10-31
45,037 GBP2023-10-31
Other Debtors
Current
92,112 GBP2024-10-31
27,456 GBP2023-10-31
Prepayments/Accrued Income
Current
60,123 GBP2024-10-31
34,739 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
202,871 GBP2024-10-31
107,232 GBP2023-10-31
Other Remaining Borrowings
Current
15,899 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,139 GBP2024-10-31
14,523 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,275 GBP2024-10-31
11,456 GBP2023-10-31
Other Creditors
Current
40,099 GBP2024-10-31
62,066 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
12,500 GBP2024-10-31
18,240 GBP2023-10-31
Creditors
Current
109,912 GBP2024-10-31
116,285 GBP2023-10-31
Other Remaining Borrowings
Non-current
55,532 GBP2024-10-31
15,833 GBP2023-10-31
Total Borrowings
Current
15,899 GBP2024-10-31
10,000 GBP2023-10-31
Non-current
55,532 GBP2024-10-31
15,833 GBP2023-10-31
Equity
Called up share capital
121,246 GBP2024-10-31
121,246 GBP2023-10-31