Cost of Sales
-591,855 GBP2024-11-01 ~ 2025-10-31
-36,365 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-519,316 GBP2024-11-01 ~ 2025-10-31
-484,281 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
285 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
130,356 GBP2024-11-01 ~ 2025-10-31
30,593 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
93,884 GBP2024-11-01 ~ 2025-10-31
23,836 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,814 GBP2025-10-31
1,269 GBP2024-10-31
Fixed Assets - Investments
28,322 GBP2025-10-31
43,898 GBP2024-10-31
Fixed Assets
30,136 GBP2025-10-31
45,167 GBP2024-10-31
Debtors
284,806 GBP2025-10-31
237,184 GBP2024-10-31
Cash at bank and in hand
105,990 GBP2025-10-31
13,788 GBP2024-10-31
Current Assets
390,796 GBP2025-10-31
250,972 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-184,633 GBP2025-10-31
Net Current Assets/Liabilities
206,163 GBP2025-10-31
141,060 GBP2024-10-31
Total Assets Less Current Liabilities
236,299 GBP2025-10-31
186,227 GBP2024-10-31
Net Assets/Liabilities
224,579 GBP2025-10-31
130,695 GBP2024-10-31
Equity
Called up share capital
121,246 GBP2025-10-31
121,246 GBP2024-10-31
121,246 GBP2023-10-31
Share premium
56,359 GBP2025-10-31
56,359 GBP2024-10-31
56,359 GBP2023-10-31
Capital redemption reserve
91,046 GBP2025-10-31
91,046 GBP2024-10-31
91,046 GBP2023-10-31
Retained earnings (accumulated losses)
-44,072 GBP2025-10-31
-137,956 GBP2024-10-31
-161,792 GBP2023-10-31
Equity
224,579 GBP2025-10-31
130,695 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
93,884 GBP2024-11-01 ~ 2025-10-31
23,836 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
11,500 GBP2024-11-01 ~ 2025-10-31
11,500 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Wages/Salaries
269,993 GBP2024-11-01 ~ 2025-10-31
242,434 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,144 GBP2024-11-01 ~ 2025-10-31
9,811 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
319,901 GBP2024-11-01 ~ 2025-10-31
273,821 GBP2023-11-01 ~ 2024-10-31
Director Remuneration
100,000 GBP2024-11-01 ~ 2025-10-31
69,000 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,313 GBP2024-11-01 ~ 2025-10-31
6,757 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,676 GBP2025-10-31
5,735 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,862 GBP2025-10-31
4,466 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
396 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
1,814 GBP2025-10-31
1,269 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
20,476 GBP2025-10-31
50,636 GBP2024-10-31
Other Debtors
Current
128,008 GBP2025-10-31
92,112 GBP2024-10-31
Prepayments/Accrued Income
Current
136,322 GBP2025-10-31
60,123 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
284,806 GBP2025-10-31
Amounts falling due within one year, Current
202,871 GBP2024-10-31
Other Remaining Borrowings
Current
34,275 GBP2025-10-31
15,899 GBP2024-10-31
Trade Creditors/Trade Payables
Current
92,285 GBP2025-10-31
22,139 GBP2024-10-31
Corporation Tax Payable
Current
2,159 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
773 GBP2025-10-31
19,275 GBP2024-10-31
Other Creditors
Current
42,641 GBP2025-10-31
40,099 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
12,500 GBP2025-10-31
12,500 GBP2024-10-31
Creditors
Current
184,633 GBP2025-10-31
109,912 GBP2024-10-31
Other Remaining Borrowings
Non-current
11,720 GBP2025-10-31
55,532 GBP2024-10-31
Total Borrowings
Current
34,275 GBP2025-10-31
15,899 GBP2024-10-31
Non-current
11,720 GBP2025-10-31
55,532 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,404,500 shares2025-10-31
6,404,500 shares2024-10-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
572,024,699 shares2025-10-31
572,024,699 shares2024-10-31
Equity
Called up share capital
121,246 GBP2025-10-31
121,246 GBP2024-10-31