Property, Plant & Equipment
0 GBP2025-09-15
251 GBP2024-10-31
Investment Property
0 GBP2025-09-15
2,100,000 GBP2024-10-31
Fixed Assets
0 GBP2025-09-15
2,100,251 GBP2024-10-31
Debtors
3,725 GBP2025-09-15
39,363 GBP2024-10-31
Cash at bank and in hand
1,244,577 GBP2025-09-15
85,225 GBP2024-10-31
Current Assets
1,248,302 GBP2025-09-15
124,588 GBP2024-10-31
Net Current Assets/Liabilities
7,032 GBP2025-09-15
38,775 GBP2024-10-31
Total Assets Less Current Liabilities
7,032 GBP2025-09-15
2,139,026 GBP2024-10-31
Net Assets/Liabilities
7,032 GBP2025-09-15
1,843,357 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-09-15
100 GBP2024-10-31
Retained earnings (accumulated losses)
6,932 GBP2025-09-15
333,798 GBP2024-10-31
Equity
7,032 GBP2025-09-15
1,843,357 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-09-15
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-09-15
5,187 GBP2024-10-31
Computers
0 GBP2025-09-15
4,685 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-15
9,872 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,187 GBP2024-11-01 ~ 2025-09-15
Computers
-4,685 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Other Disposals
-9,872 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-09-15
5,156 GBP2024-10-31
Computers
0 GBP2025-09-15
4,465 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-15
9,621 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,156 GBP2024-11-01 ~ 2025-09-15
Computers
-4,465 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,621 GBP2024-11-01 ~ 2025-09-15
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-15
31 GBP2024-10-31
Computers
0 GBP2025-09-15
220 GBP2024-10-31
Investment Property - Fair Value Model
0 GBP2025-09-15
2,100,000 GBP2024-10-31
Disposals of Investment Property - Fair Value Model
-2,100,000 GBP2024-11-01 ~ 2025-09-15
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-15
13,807 GBP2024-10-31
Other Debtors
Amounts falling due within one year
3,725 GBP2025-09-15
25,556 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,725 GBP2025-09-15
39,363 GBP2024-10-31
Other Taxation & Social Security Payable
Current
212,075 GBP2025-09-15
25,556 GBP2024-10-31
Other Creditors
Current
1,029,195 GBP2025-09-15
60,257 GBP2024-10-31
Creditors
Current
1,241,270 GBP2025-09-15
85,813 GBP2024-10-31