Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
21,077 GBP2023-10-31
11,305 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,712 GBP2023-10-31
3,592 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
12,365 GBP2023-10-31
7,713 GBP2022-10-31
Property, Plant & Equipment
12,365 GBP2023-10-31
7,713 GBP2022-10-31
Fixed Assets - Investments
8,688 GBP2023-10-31
8,688 GBP2022-10-31
Fixed Assets
21,053 GBP2023-10-31
16,401 GBP2022-10-31
Debtors
488,875 GBP2023-10-31
264,166 GBP2022-10-31
Cash at bank and in hand
696,222 GBP2023-10-31
1,919,544 GBP2022-10-31
Current Assets
1,185,097 GBP2023-10-31
2,183,710 GBP2022-10-31
Creditors
Amounts falling due within one year
2,069,171 GBP2023-10-31
2,133,405 GBP2022-10-31
Net Current Assets/Liabilities
-884,074 GBP2023-10-31
50,305 GBP2022-10-31
Total Assets Less Current Liabilities
-863,021 GBP2023-10-31
66,706 GBP2022-10-31
Net Assets/Liabilities
-863,021 GBP2023-10-31
66,706 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Share premium
1,305,972 GBP2023-10-31
1,305,731 GBP2022-10-31
Retained earnings (accumulated losses)
-2,168,996 GBP2023-10-31
-1,239,028 GBP2022-10-31
Equity
-863,021 GBP2023-10-31
66,706 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
21,077 GBP2023-10-31
11,305 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,712 GBP2023-10-31
3,592 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,120 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Cost valuation, Non-current
8,688 GBP2023-10-31
Non-current
8,688 GBP2023-10-31
8,688 GBP2022-10-31
Amounts owed by group undertakings and participating interests
448,561 GBP2023-10-31
247,238 GBP2022-10-31
Other Debtors
40,314 GBP2023-10-31
16,928 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,215 GBP2023-10-31
10,899 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,381 GBP2023-10-31
1,329 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,052,575 GBP2023-10-31
2,121,177 GBP2022-10-31