Property, Plant & Equipment
13,429 GBP2023-10-31
5,659 GBP2022-10-31
Debtors
26,676 GBP2023-10-31
Cash at bank and in hand
275,402 GBP2023-10-31
48,678 GBP2022-10-31
Current Assets
302,078 GBP2023-10-31
48,678 GBP2022-10-31
Net Current Assets/Liabilities
255,472 GBP2023-10-31
925 GBP2022-10-31
Total Assets Less Current Liabilities
268,901 GBP2023-10-31
6,584 GBP2022-10-31
Creditors
Amounts falling due after one year
-415,836 GBP2023-10-31
Net Assets/Liabilities
-146,935 GBP2023-10-31
6,584 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,820 GBP2023-10-31
7,545 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,567 GBP2023-10-31
7,545 GBP2022-10-31
Computers
9,747 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,465 GBP2023-10-31
1,886 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,138 GBP2023-10-31
1,886 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,579 GBP2022-11-01 ~ 2023-10-31
Computers
1,673 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,252 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,673 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
5,355 GBP2023-10-31
5,659 GBP2022-10-31
Computers
8,074 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,700 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,976 GBP2023-10-31
Debtors
Amounts falling due within one year
26,676 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,213 GBP2023-10-31
14,567 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,838 GBP2023-10-31
4,826 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,863 GBP2023-10-31
15,265 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,683 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
13,095 GBP2023-10-31
13,095 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
4,914 GBP2023-10-31
Other Creditors
Amounts falling due after one year
415,836 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 2 ordinary share
2,380 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
2.38 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31