Average Number of Employees
112023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,678 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
760 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
760 GBP2024-10-31
Property, Plant & Equipment
Computers
5,918 GBP2024-10-31
Property, Plant & Equipment
5,918 GBP2024-10-31
Debtors
41,025 GBP2024-10-31
40,656 GBP2023-10-31
Cash at bank and in hand
3,140,732 GBP2024-10-31
229,528 GBP2023-10-31
Current Assets
3,181,757 GBP2024-10-31
270,184 GBP2023-10-31
Creditors
Amounts falling due within one year
62,557 GBP2024-10-31
31,798 GBP2023-10-31
Net Current Assets/Liabilities
3,119,200 GBP2024-10-31
238,386 GBP2023-10-31
Total Assets Less Current Liabilities
3,125,118 GBP2024-10-31
238,386 GBP2023-10-31
Net Assets/Liabilities
3,125,118 GBP2024-10-31
238,386 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Share premium
5,894,716 GBP2024-10-31
1,412,169 GBP2023-10-31
Retained earnings (accumulated losses)
-2,769,600 GBP2024-10-31
-1,173,784 GBP2023-10-31
Equity
3,125,118 GBP2024-10-31
238,386 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
6,678 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760 GBP2024-10-31
Trade Debtors/Trade Receivables
12,707 GBP2024-10-31
35,656 GBP2023-10-31
Other Debtors
28,318 GBP2024-10-31
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,417 GBP2024-10-31
4,952 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,000 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,977 GBP2024-10-31
22,095 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,163 GBP2024-10-31
4,751 GBP2023-10-31