Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets
11,475 GBP2024-10-31
14,343 GBP2023-10-31
Property, Plant & Equipment
5,208 GBP2024-10-31
4,234 GBP2023-10-31
Fixed Assets
16,683 GBP2024-10-31
18,577 GBP2023-10-31
Debtors
Current
289,676 GBP2024-10-31
78,858 GBP2023-10-31
Cash at bank and in hand
13,715 GBP2024-10-31
5,072 GBP2023-10-31
Current Assets
303,391 GBP2024-10-31
83,930 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-48,638 GBP2023-10-31
Net Current Assets/Liabilities
164,520 GBP2024-10-31
35,292 GBP2023-10-31
Total Assets Less Current Liabilities
181,203 GBP2024-10-31
53,869 GBP2023-10-31
Net Assets/Liabilities
181,203 GBP2024-10-31
53,869 GBP2023-10-31
Equity
Called up share capital
27,000 GBP2024-10-31
27,000 GBP2023-10-31
Retained earnings (accumulated losses)
154,203 GBP2024-10-31
26,869 GBP2023-10-31
Equity
181,203 GBP2024-10-31
53,869 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-11-01 ~ 2024-10-31
Computers
332023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
28,684 GBP2024-10-31
28,684 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,209 GBP2024-10-31
14,341 GBP2023-10-31
Intangible Assets
Development expenditure
11,475 GBP2024-10-31
14,343 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,086 GBP2024-10-31
8,156 GBP2023-10-31
Computers
7,127 GBP2024-10-31
6,673 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,213 GBP2024-10-31
14,829 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,925 GBP2023-10-31
Computers
5,670 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,595 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,410 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,705 GBP2024-10-31
Computers
6,300 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,005 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,381 GBP2024-10-31
3,231 GBP2023-10-31
Computers
827 GBP2024-10-31
1,003 GBP2023-10-31
Other Debtors
Current
139,676 GBP2024-10-31
73,858 GBP2023-10-31
Prepayments/Accrued Income
Current
150,000 GBP2024-10-31
5,000 GBP2023-10-31
Cash and Cash Equivalents
13,715 GBP2024-10-31
5,072 GBP2023-10-31
Corporation Tax Payable
Current
110,925 GBP2024-10-31
32,673 GBP2023-10-31
Other Creditors
Current
24,696 GBP2024-10-31
12,715 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-10-31
3,250 GBP2023-10-31
Creditors
Current
138,871 GBP2024-10-31
48,638 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,700 shares2024-10-31
2,700 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,950 shares2024-10-31
22,950 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,350 shares2024-10-31
1,350 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002023-11-01 ~ 2024-10-31