Intangible Assets
72,015 GBP2025-10-31
44,792 GBP2024-10-31
Debtors
80,564 GBP2025-10-31
0 GBP2024-10-31
Cash at bank and in hand
1,414 GBP2025-10-31
18,372 GBP2024-10-31
Current Assets
81,978 GBP2025-10-31
18,372 GBP2024-10-31
Creditors
Amounts falling due within one year
-217,796 GBP2025-10-31
-54,951 GBP2024-10-31
Net Current Assets/Liabilities
-135,818 GBP2025-10-31
-36,579 GBP2024-10-31
Total Assets Less Current Liabilities
-63,803 GBP2025-10-31
8,213 GBP2024-10-31
Equity
Called up share capital
125 GBP2025-10-31
100 GBP2024-10-31
Share premium
99,998 GBP2025-10-31
99,998 GBP2024-10-31
Retained earnings (accumulated losses)
-163,926 GBP2025-10-31
-91,885 GBP2024-10-31
Equity
-63,803 GBP2025-10-31
8,213 GBP2024-10-31
Average Number of Employees
72024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
104,016 GBP2025-10-31
55,990 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,001 GBP2025-10-31
11,198 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,803 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Development expenditure
72,015 GBP2025-10-31
44,792 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
25,789 GBP2025-10-31
0 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
54,775 GBP2025-10-31
Amounts falling due within one year, Current
0 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
80,564 GBP2025-10-31
Amounts falling due within one year, Current
0 GBP2024-10-31
Trade Creditors/Trade Payables
Current
5,520 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,105 GBP2025-10-31
3,080 GBP2024-10-31
Other Creditors
Current
211,171 GBP2025-10-31
51,871 GBP2024-10-31
Creditors
Current
217,796 GBP2025-10-31
54,951 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-10-31
100 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-10-31
0 shares2024-10-31
Equity
Called up share capital
125 GBP2025-10-31
100 GBP2024-10-31