Equity
Called up share capital
136 GBP2022-12-31
133 GBP2021-10-31
0 GBP2020-10-07
Share premium
839,907 GBP2022-12-31
599,871 GBP2021-10-31
0 GBP2020-10-07
Retained earnings (accumulated losses)
-1,232,314 GBP2022-12-31
-302,700 GBP2021-10-31
0 GBP2020-10-07
Issue of Equity Instruments
Called up share capital
3 GBP2021-11-01 ~ 2022-12-31
133 GBP2020-10-08 ~ 2021-10-31
Issue of Equity Instruments
240,039 GBP2021-11-01 ~ 2022-12-31
600,004 GBP2020-10-08 ~ 2021-10-31
Equity
-392,271 GBP2022-12-31
297,304 GBP2021-10-31
Intangible Assets
283 GBP2022-12-31
680 GBP2021-10-31
Property, Plant & Equipment
7,849 GBP2022-12-31
3,396 GBP2021-10-31
Fixed Assets - Investments
1 GBP2022-12-31
0 GBP2021-10-31
Fixed Assets
8,133 GBP2022-12-31
4,076 GBP2021-10-31
Debtors
77,427 GBP2022-12-31
257,881 GBP2021-10-31
Cash at bank and in hand
134,917 GBP2022-12-31
172,321 GBP2021-10-31
Current Assets
212,344 GBP2022-12-31
430,202 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-136,974 GBP2021-10-31
Net Current Assets/Liabilities
-400,404 GBP2022-12-31
293,228 GBP2021-10-31
Total Assets Less Current Liabilities
-392,271 GBP2022-12-31
297,304 GBP2021-10-31
Average Number of Employees
82021-11-01 ~ 2022-12-31
52020-10-08 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,755 GBP2022-12-31
0 GBP2021-10-31
Other
9,462 GBP2022-12-31
4,535 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
11,217 GBP2022-12-31
4,535 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132 GBP2022-12-31
0 GBP2021-10-31
Other
3,236 GBP2022-12-31
1,139 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,368 GBP2022-12-31
1,139 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
132 GBP2021-11-01 ~ 2022-12-31
Other
2,097 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,623 GBP2022-12-31
0 GBP2021-10-31
Other
6,226 GBP2022-12-31
3,396 GBP2021-10-31
Investments in group undertakings and participating interests
1 GBP2022-12-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
56,663 GBP2022-12-31
249,676 GBP2021-10-31
Other Debtors
Amounts falling due within one year
20,764 GBP2022-12-31
8,205 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
77,427 GBP2022-12-31
Current, Amounts falling due within one year
257,881 GBP2021-10-31
Trade Creditors/Trade Payables
Current
110,263 GBP2022-12-31
103,742 GBP2021-10-31
Amounts owed to group undertakings
Current
313,908 GBP2022-12-31
0 GBP2021-10-31
Other Taxation & Social Security Payable
Current
27,159 GBP2022-12-31
29,433 GBP2021-10-31
Other Creditors
Current
161,418 GBP2022-12-31
3,799 GBP2021-10-31
Creditors
Current
612,748 GBP2022-12-31
136,974 GBP2021-10-31