Intangible Assets
115,857 GBP2024-10-31
45,517 GBP2023-10-31
Property, Plant & Equipment
315 GBP2024-10-31
504 GBP2023-10-31
Fixed Assets
116,172 GBP2024-10-31
46,021 GBP2023-10-31
Total Inventories
17,147 GBP2024-10-31
17,147 GBP2023-10-31
Debtors
26,686 GBP2024-10-31
2,472 GBP2023-10-31
Cash at bank and in hand
67,611 GBP2024-10-31
46,312 GBP2023-10-31
Current Assets
111,444 GBP2024-10-31
65,931 GBP2023-10-31
Net Current Assets/Liabilities
48,520 GBP2024-10-31
60,310 GBP2023-10-31
Total Assets Less Current Liabilities
164,692 GBP2024-10-31
106,331 GBP2023-10-31
Net Assets/Liabilities
52,451 GBP2024-10-31
57,136 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
115,857 GBP2024-10-31
45,517 GBP2023-10-31
Intangible Assets
Goodwill
115,857 GBP2024-10-31
45,517 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
567 GBP2024-10-31
567 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
252 GBP2024-10-31
63 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
189 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
315 GBP2024-10-31
504 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,348 GBP2024-10-31
2,472 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,338 GBP2024-10-31
Debtors
Amounts falling due within one year
26,686 GBP2024-10-31
2,472 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,469 GBP2024-10-31
805 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,771 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,066 GBP2024-10-31
2,222 GBP2023-10-31
Other Creditors
Amounts falling due within one year
618 GBP2024-10-31
394 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
40,359 GBP2024-10-31
49,195 GBP2023-10-31
Other Creditors
Amounts falling due after one year
71,882 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1,029,375 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1.02 GBP2023-11-01 ~ 2024-10-31
1.02 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
155,000 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
0.000001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
0.15 GBP2023-11-01 ~ 2024-10-31
0.15 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31