Intangible Assets
388,070 GBP2025-10-31
115,857 GBP2024-10-31
Property, Plant & Equipment
126 GBP2025-10-31
315 GBP2024-10-31
Fixed Assets
388,196 GBP2025-10-31
116,172 GBP2024-10-31
Total Inventories
17,147 GBP2025-10-31
17,147 GBP2024-10-31
Debtors
116,090 GBP2025-10-31
26,686 GBP2024-10-31
Cash at bank and in hand
21,577 GBP2025-10-31
67,611 GBP2024-10-31
Current Assets
154,814 GBP2025-10-31
111,444 GBP2024-10-31
Net Current Assets/Liabilities
83,493 GBP2025-10-31
48,520 GBP2024-10-31
Total Assets Less Current Liabilities
471,689 GBP2025-10-31
164,692 GBP2024-10-31
Net Assets/Liabilities
193,614 GBP2025-10-31
52,451 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
115,857 GBP2024-10-31
Intangible Assets - Gross Cost
415,418 GBP2025-10-31
115,857 GBP2024-10-31
Intangible assets - Disposals
-252,251 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Gross Cost
Other than goodwill
415,418 GBP2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,348 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
27,348 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,348 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
27,348 GBP2025-10-31
Intangible Assets
Other than goodwill
388,070 GBP2025-10-31
Goodwill
115,857 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
567 GBP2025-10-31
567 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
441 GBP2025-10-31
252 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
189 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
126 GBP2025-10-31
315 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,187 GBP2025-10-31
6,348 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,363 GBP2025-10-31
20,338 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,540 GBP2025-10-31
Other Debtors
Amounts falling due within one year
95,000 GBP2025-10-31
Debtors
Amounts falling due within one year
116,090 GBP2025-10-31
26,686 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,233 GBP2025-10-31
5,469 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,465 GBP2025-10-31
52,771 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,645 GBP2025-10-31
4,066 GBP2024-10-31
Other Creditors
Amounts falling due within one year
28,978 GBP2025-10-31
618 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
32,025 GBP2025-10-31
40,359 GBP2024-10-31
Other Creditors
Amounts falling due after one year
71,882 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1,044,112 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1.04 GBP2024-11-01 ~ 2025-10-31
1.02 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 2 ordinary share
268,322 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 2 ordinary share
0.000001 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 2 ordinary share
0.26 GBP2024-11-01 ~ 2025-10-31
0.15 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31