69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
970 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
970 GBP2024-10-31
Property, Plant & Equipment
1,745 GBP2024-10-31
2,778 GBP2023-10-31
Fixed Assets - Investments
10,000 GBP2024-10-31
Fixed Assets
11,745 GBP2024-10-31
2,778 GBP2023-10-31
Debtors
9,285 GBP2024-10-31
4,847 GBP2023-10-31
Cash at bank and in hand
13,776 GBP2024-10-31
18,068 GBP2023-10-31
Current Assets
23,061 GBP2024-10-31
22,915 GBP2023-10-31
Creditors
Amounts falling due within one year
34,606 GBP2024-10-31
28,898 GBP2023-10-31
Net Current Assets/Liabilities
11,545 GBP2024-10-31
5,983 GBP2023-10-31
Total Assets Less Current Liabilities
200 GBP2024-10-31
-3,205 GBP2023-10-31
Net Assets/Liabilities
200 GBP2024-10-31
-3,205 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
199 GBP2024-10-31
-3,206 GBP2023-10-31
Equity
200 GBP2024-10-31
-3,205 GBP2023-10-31
Intangible Assets - Gross Cost
970 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
970 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,111 GBP2024-10-31
5,171 GBP2023-10-31
Office equipment
2,667 GBP2024-10-31
2,314 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,778 GBP2024-10-31
7,485 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,246 GBP2024-10-31
3,572 GBP2023-10-31
Office equipment
1,787 GBP2024-10-31
1,135 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,033 GBP2024-10-31
4,707 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
734 GBP2023-11-01 ~ 2024-10-31
Office equipment
652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
865 GBP2024-10-31
1,599 GBP2023-10-31
Office equipment
880 GBP2024-10-31
1,179 GBP2023-10-31
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2024-10-31
Cost valuation, Non-current
10,000 GBP2024-10-31
Non-current
10,000 GBP2024-10-31
Trade Debtors/Trade Receivables
6,746 GBP2024-10-31
2,067 GBP2023-10-31
Other Debtors
2,539 GBP2024-10-31
2,780 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,910 GBP2024-10-31
4,385 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,874 GBP2024-10-31
5,495 GBP2023-10-31
Other Creditors
Amounts falling due within one year
23,822 GBP2024-10-31
19,018 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31