Property, Plant & Equipment
2,615 GBP2023-10-31
2,857 GBP2022-10-31
Amounts invested in assets
1,508,864 GBP2023-10-31
1,508,864 GBP2022-10-31
Fixed Assets
1,511,479 GBP2023-10-31
1,511,721 GBP2022-10-31
Debtors
920,228 GBP2023-10-31
711,794 GBP2022-10-31
Cash at bank and in hand
31,148 GBP2023-10-31
26,472 GBP2022-10-31
Current Assets
951,376 GBP2023-10-31
738,266 GBP2022-10-31
Net Current Assets/Liabilities
-1,529,320 GBP2023-10-31
-1,529,709 GBP2022-10-31
Net Assets/Liabilities
-17,841 GBP2023-10-31
-17,988 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,009 GBP2023-10-31
3,508 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,394 GBP2023-10-31
651 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,615 GBP2023-10-31
2,857 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
836 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,825 GBP2023-10-31
24,812 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
204,152 GBP2023-10-31
4,580 GBP2022-10-31
Debtors
Amounts falling due within one year
920,228 GBP2023-10-31
711,794 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,846 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,789 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
16,287 GBP2023-10-31
5,779 GBP2022-10-31
Other Creditors
Amounts falling due within one year
937 GBP2023-10-31
257 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
2,461,626 GBP2023-10-31
2,184,112 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
38 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31