Property, Plant & Equipment
25,269 GBP2024-12-31
8,068 GBP2023-10-31
Debtors
604,194 GBP2024-12-31
153,220 GBP2023-10-31
Cash at bank and in hand
388,877 GBP2024-12-31
138,045 GBP2023-10-31
Current Assets
993,071 GBP2024-12-31
291,265 GBP2023-10-31
Net Current Assets/Liabilities
675,691 GBP2024-12-31
144,011 GBP2023-10-31
Total Assets Less Current Liabilities
700,960 GBP2024-12-31
152,079 GBP2023-10-31
Net Assets/Liabilities
694,822 GBP2024-12-31
152,079 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-10-31
Share premium
714,990 GBP2024-12-31
714,990 GBP2023-10-31
Retained earnings (accumulated losses)
-20,178 GBP2024-12-31
-562,921 GBP2023-10-31
Average Number of Employees
272023-11-01 ~ 2024-12-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,366 GBP2024-12-31
0 GBP2023-10-31
Computers
33,936 GBP2024-12-31
12,771 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,302 GBP2024-12-31
12,771 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-12-31
Computers
-2,130 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,130 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2024-12-31
0 GBP2023-10-31
Computers
9,731 GBP2024-12-31
4,703 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,033 GBP2024-12-31
4,703 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-11-01 ~ 2024-12-31
Computers
6,465 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,767 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-12-31
Computers
-1,437 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,437 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,064 GBP2024-12-31
0 GBP2023-10-31
Computers
24,205 GBP2024-12-31
8,068 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
533,454 GBP2024-12-31
115,020 GBP2023-10-31
Other Debtors
Amounts falling due within one year
70,740 GBP2024-12-31
38,200 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
604,194 GBP2024-12-31
Current, Amounts falling due within one year
153,220 GBP2023-10-31
Trade Creditors/Trade Payables
Current
49,168 GBP2024-12-31
35,821 GBP2023-10-31
Other Taxation & Social Security Payable
Current
219,667 GBP2024-12-31
69,709 GBP2023-10-31
Other Creditors
Current
48,545 GBP2024-12-31
41,724 GBP2023-10-31
Creditors
Current
317,380 GBP2024-12-31
147,254 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
364,000 GBP2024-12-31