Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
29,011 GBP2025-10-31
12,459 GBP2024-10-31
Debtors
568,972 GBP2025-10-31
77,584 GBP2024-10-31
Cash at bank and in hand
895,420 GBP2025-10-31
958,208 GBP2024-10-31
Current Assets
1,903,763 GBP2025-10-31
1,424,488 GBP2024-10-31
Net Current Assets/Liabilities
1,488,589 GBP2025-10-31
824,720 GBP2024-10-31
Total Assets Less Current Liabilities
1,517,600 GBP2025-10-31
837,179 GBP2024-10-31
Net Assets/Liabilities
1,511,549 GBP2025-10-31
834,064 GBP2024-10-31
Equity
Called up share capital
200 GBP2025-10-31
200 GBP2024-10-31
0 GBP2023-10-22
Retained earnings (accumulated losses)
1,511,349 GBP2025-10-31
833,864 GBP2024-10-31
0 GBP2023-10-22
Equity
1,511,549 GBP2025-10-31
834,064 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
677,485 GBP2024-11-01 ~ 2025-10-31
833,864 GBP2023-10-23 ~ 2024-10-31
Profit/Loss
677,485 GBP2024-11-01 ~ 2025-10-31
833,864 GBP2023-10-23 ~ 2024-10-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-10-23 ~ 2024-10-31
Issue of Equity Instruments
200 GBP2023-10-23 ~ 2024-10-31
Average Number of Employees
62024-11-01 ~ 2025-10-31
72023-10-23 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
37,742 GBP2025-10-31
14,966 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,731 GBP2025-10-31
2,507 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,224 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
29,011 GBP2025-10-31
12,459 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
439,366 GBP2025-10-31
0 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
129,606 GBP2025-10-31
77,584 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
568,972 GBP2025-10-31
77,584 GBP2024-10-31
Trade Creditors/Trade Payables
Current
18,498 GBP2025-10-31
1,978 GBP2024-10-31
Corporation Tax Payable
Current
221,371 GBP2025-10-31
274,840 GBP2024-10-31
Other Taxation & Social Security Payable
Current
158,303 GBP2025-10-31
55,057 GBP2024-10-31
Other Creditors
Current
17,002 GBP2025-10-31
267,893 GBP2024-10-31