Average Number of Employees
02024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,017 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,384 GBP2025-10-31
5,172 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2025-10-31
845 GBP2024-10-31
Property, Plant & Equipment
633 GBP2025-10-31
845 GBP2024-10-31
Fixed Assets - Investments
774,461 GBP2025-10-31
755,563 GBP2024-10-31
Fixed Assets
775,094 GBP2025-10-31
756,408 GBP2024-10-31
Debtors
2,001 GBP2025-10-31
1,908 GBP2024-10-31
Cash at bank and in hand
18,956 GBP2025-10-31
29,996 GBP2024-10-31
Current Assets
20,957 GBP2025-10-31
31,904 GBP2024-10-31
Net Current Assets/Liabilities
-15,985 GBP2025-10-31
8,290 GBP2024-10-31
Total Assets Less Current Liabilities
759,109 GBP2025-10-31
764,698 GBP2024-10-31
Net Assets/Liabilities
759,109 GBP2025-10-31
764,698 GBP2024-10-31
Equity
Called up share capital
2,000 GBP2025-10-31
2,000 GBP2024-10-31
Share premium
4,000 GBP2025-10-31
4,000 GBP2024-10-31
Retained earnings (accumulated losses)
706,359 GBP2025-10-31
711,948 GBP2024-10-31
Equity
759,109 GBP2025-10-31
764,698 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
6,017 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,384 GBP2025-10-31
5,172 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2024-11-01 ~ 2025-10-31
Amounts invested in assets
Cost valuation, Non-current
774,461 GBP2025-10-31
755,563 GBP2024-10-31
Other Investments Other Than Loans
Non-current
300,000 GBP2025-10-31
300,000 GBP2024-10-31
Amounts invested in assets
Non-current
774,461 GBP2025-10-31
755,563 GBP2024-10-31
Prepayments/Accrued Income
2,001 GBP2025-10-31
1,908 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,236 GBP2025-10-31
8,203 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,950 GBP2025-10-31
5,839 GBP2024-10-31
Amounts owed to directors
Amounts falling due within one year
21,756 GBP2025-10-31
9,572 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,994 shares2025-10-31
1,994 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-10-31
1 shares2024-10-31