Property, Plant & Equipment
2,490 GBP2025-10-31
Investment Property
804,540 GBP2025-10-31
800,628 GBP2024-10-31
Fixed Assets
807,030 GBP2025-10-31
800,628 GBP2024-10-31
Total Inventories
15,359 GBP2025-10-31
15,359 GBP2024-10-31
Debtors
Current
7,268 GBP2025-10-31
5,786 GBP2024-10-31
Cash at bank and in hand
661,330 GBP2025-10-31
591,479 GBP2024-10-31
Current Assets
683,957 GBP2025-10-31
612,624 GBP2024-10-31
Net Current Assets/Liabilities
652,468 GBP2025-10-31
596,422 GBP2024-10-31
Total Assets Less Current Liabilities
1,459,498 GBP2025-10-31
1,397,050 GBP2024-10-31
Net Assets/Liabilities
1,395,628 GBP2025-10-31
1,334,158 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
1,394,628 GBP2025-10-31
1,333,158 GBP2024-10-31
Equity
1,395,628 GBP2025-10-31
1,334,158 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,767 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
2,767 GBP2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
277 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277 GBP2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,490 GBP2025-10-31
Investment Property - Fair Value Model
804,540 GBP2025-10-31
800,628 GBP2024-10-31
Other types of inventories not specified separately
15,359 GBP2025-10-31
Trade Debtors/Trade Receivables
200 GBP2025-10-31
187 GBP2024-10-31
Prepayments
3,767 GBP2025-10-31
2,146 GBP2024-10-31
Other Debtors
3,301 GBP2025-10-31
3,453 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
7,268 GBP2025-10-31
5,786 GBP2024-10-31
Trade Creditors/Trade Payables
2,172 GBP2025-10-31
1,040 GBP2024-10-31
Taxation/Social Security Payable
16,103 GBP2025-10-31
2,700 GBP2024-10-31
Other Creditors
13,214 GBP2025-10-31
12,462 GBP2024-10-31