Property, Plant & Equipment
1,687 GBP2024-10-31
2,006 GBP2023-10-31
Debtors
10,084 GBP2024-10-31
95,538 GBP2023-10-31
Cash at bank and in hand
398,798 GBP2024-10-31
794,756 GBP2023-10-31
Current Assets
408,882 GBP2024-10-31
890,294 GBP2023-10-31
Net Current Assets/Liabilities
367,777 GBP2024-10-31
882,052 GBP2023-10-31
Total Assets Less Current Liabilities
369,464 GBP2024-10-31
884,058 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,322,941 GBP2024-10-31
-1,322,941 GBP2023-10-31
Net Assets/Liabilities
-953,477 GBP2024-10-31
-438,883 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-438,885 GBP2023-10-31
Equity
-438,883 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,628 GBP2024-10-31
2,124 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
941 GBP2024-10-31
118 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
823 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,687 GBP2024-10-31
2,006 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,476 GBP2024-10-31
1,699 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,608 GBP2024-10-31
90,839 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
Amounts falling due within one year
10,084 GBP2024-10-31
95,538 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-10-31
15 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
21,446 GBP2024-10-31
6,937 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,914 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
1,445 GBP2024-10-31
1,290 GBP2023-10-31
Other Creditors
Amounts falling due after one year
1,322,941 GBP2024-10-31
1,322,941 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-10-07 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-10-07 ~ 2023-10-31