Intangible Assets
178,049 GBP2024-10-31
132,441 GBP2023-10-31
Property, Plant & Equipment
793 GBP2024-10-31
853 GBP2023-10-31
Fixed Assets
178,842 GBP2024-10-31
133,294 GBP2023-10-31
Debtors
53,344 GBP2024-10-31
49,970 GBP2023-10-31
Cash at bank and in hand
30,080 GBP2024-10-31
946 GBP2023-10-31
Current Assets
83,424 GBP2024-10-31
50,916 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-22,634 GBP2023-10-31
Net Current Assets/Liabilities
68,328 GBP2024-10-31
28,282 GBP2023-10-31
Total Assets Less Current Liabilities
247,170 GBP2024-10-31
161,576 GBP2023-10-31
Equity
Called up share capital
248 GBP2024-10-31
160 GBP2023-10-31
Share premium
2,136,549 GBP2024-10-31
1,786,637 GBP2023-10-31
Retained earnings (accumulated losses)
-1,889,627 GBP2024-10-31
-1,625,221 GBP2023-10-31
Equity
247,170 GBP2024-10-31
161,576 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
749,220 GBP2024-10-31
601,637 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
15,325 GBP2024-10-31
14,287 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,532 GBP2024-10-31
13,434 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,098 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
793 GBP2024-10-31
853 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
1,440 GBP2023-10-31
Amounts Owed By Related Parties
1,430 GBP2024-10-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
51,914 GBP2024-10-31
48,530 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
53,344 GBP2024-10-31
Current, Amounts falling due within one year
49,970 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,910 GBP2024-10-31
1,651 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,101 GBP2024-10-31
14,030 GBP2023-10-31
Other Creditors
Current
6,085 GBP2024-10-31
6,953 GBP2023-10-31
Creditors
Current
15,096 GBP2024-10-31
22,634 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-10-31
1,000,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,470,127 shares2024-10-31
595,127 shares2023-10-31
Equity
Called up share capital
248 GBP2024-10-31
160 GBP2023-10-31