Intangible Assets
38,192 GBP2025-10-31
44,561 GBP2024-10-31
Property, Plant & Equipment
1,009 GBP2025-10-31
1,792 GBP2024-10-31
Fixed Assets
39,201 GBP2025-10-31
46,353 GBP2024-10-31
Cash at bank and in hand
209,000 GBP2025-10-31
111,035 GBP2024-10-31
Net Current Assets/Liabilities
196,290 GBP2025-10-31
99,792 GBP2024-10-31
Total Assets Less Current Liabilities
235,491 GBP2025-10-31
146,145 GBP2024-10-31
Creditors
Amounts falling due after one year
-50,000 GBP2025-10-31
-50,000 GBP2024-10-31
Net Assets/Liabilities
185,491 GBP2025-10-31
96,145 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
63,668 GBP2025-10-31
63,668 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,476 GBP2025-10-31
19,107 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,369 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
38,192 GBP2025-10-31
44,561 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,980 GBP2025-10-31
2,980 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,971 GBP2025-10-31
1,188 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
783 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
1,009 GBP2025-10-31
1,792 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,806 GBP2025-10-31
8,010 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
309 GBP2025-10-31
235 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
340 GBP2025-10-31
289 GBP2024-10-31
Other Creditors
Amounts falling due within one year
255 GBP2025-10-31
2,709 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2025-10-31
50,000 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
963,017 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
963.01 GBP2024-11-01 ~ 2025-10-31
963.01 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31