Intangible Assets
44,561 GBP2024-10-31
50,930 GBP2023-10-31
Property, Plant & Equipment
1,792 GBP2024-10-31
1,048 GBP2023-10-31
Fixed Assets
46,353 GBP2024-10-31
51,978 GBP2023-10-31
Cash at bank and in hand
111,035 GBP2024-10-31
134,657 GBP2023-10-31
Net Current Assets/Liabilities
99,792 GBP2024-10-31
118,257 GBP2023-10-31
Total Assets Less Current Liabilities
146,145 GBP2024-10-31
170,235 GBP2023-10-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-10-31
-50,000 GBP2023-10-31
Net Assets/Liabilities
96,145 GBP2024-10-31
120,235 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
63,668 GBP2024-10-31
63,668 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,107 GBP2024-10-31
12,738 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,369 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
44,561 GBP2024-10-31
50,930 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,980 GBP2024-10-31
1,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,188 GBP2024-10-31
574 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,792 GBP2024-10-31
1,048 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,010 GBP2024-10-31
5,255 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235 GBP2024-10-31
11,145 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
289 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,709 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
963,017 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
963.01 GBP2023-11-01 ~ 2024-10-31
963.01 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31