Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Intangible Assets
1,900 GBP2025-10-31
Property, Plant & Equipment
86 GBP2024-10-31
Fixed Assets
1,900 GBP2025-10-31
86 GBP2024-10-31
Debtors
Current
70,509 GBP2025-10-31
65,593 GBP2024-10-31
Cash at bank and in hand
683,613 GBP2025-10-31
10,633 GBP2024-10-31
Current Assets
754,122 GBP2025-10-31
76,226 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-40,463 GBP2025-10-31
-125,433 GBP2024-10-31
Net Current Assets/Liabilities
713,659 GBP2025-10-31
-49,207 GBP2024-10-31
Total Assets Less Current Liabilities
715,559 GBP2025-10-31
-49,121 GBP2024-10-31
Net Assets/Liabilities
715,559 GBP2025-10-31
-49,121 GBP2024-10-31
Equity
Called up share capital
156 GBP2025-10-31
133 GBP2024-10-31
133 GBP2023-11-01
Share premium
2,204,156 GBP2025-10-31
1,453,854 GBP2024-10-31
1,453,854 GBP2023-11-01
Retained earnings (accumulated losses)
-1,488,753 GBP2025-10-31
-1,503,108 GBP2024-10-31
-1,276,021 GBP2023-11-01
Equity
715,559 GBP2025-10-31
-49,121 GBP2024-10-31
177,966 GBP2023-11-01
Profit/Loss
Retained earnings (accumulated losses)
14,355 GBP2024-11-01 ~ 2025-10-31
-227,087 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
14,355 GBP2024-11-01 ~ 2025-10-31
-227,087 GBP2023-11-01 ~ 2024-10-31
Issue of Equity Instruments
Called up share capital
23 GBP2024-11-01 ~ 2025-10-31
Issue of Equity Instruments
750,325 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-11-01 ~ 2025-10-31
Intangible Assets - Gross Cost
Computer software
2,172 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,315 GBP2025-10-31
4,315 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,229 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,315 GBP2025-10-31
Property, Plant & Equipment
Office equipment
86 GBP2024-10-31
Other Debtors
Current
64,202 GBP2025-10-31
58,211 GBP2024-10-31
Prepayments/Accrued Income
Current
6,307 GBP2025-10-31
7,382 GBP2024-10-31
Trade Creditors/Trade Payables
Current
14,536 GBP2025-10-31
12,563 GBP2024-10-31
Amounts owed to group undertakings
Current
100,000 GBP2024-10-31
Taxation/Social Security Payable
Current
5,312 GBP2025-10-31
Accrued Liabilities/Deferred Income
Current
20,615 GBP2025-10-31
12,870 GBP2024-10-31
Creditors
Current
40,463 GBP2025-10-31
125,433 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102,000 shares2025-10-31
102,000 shares2024-10-31
Class 2 ordinary share
98,000 shares2025-10-31
98,000 shares2024-10-31
Class 3 ordinary share
400,000 shares2025-10-31
400,000 shares2024-10-31
Class 4 ordinary share
400,334 shares2025-10-31
400,334 shares2024-10-31