Property, Plant & Equipment
11 GBP2024-10-31
150 GBP2023-10-31
Investment Property
330,000 GBP2024-10-31
495,000 GBP2023-10-31
Fixed Assets
330,011 GBP2024-10-31
495,150 GBP2023-10-31
Debtors
Current
192 GBP2024-10-31
3,763 GBP2023-10-31
Cash at bank and in hand
61,148 GBP2024-10-31
12,104 GBP2023-10-31
Current Assets
61,340 GBP2024-10-31
15,867 GBP2023-10-31
Net Current Assets/Liabilities
-607,150 GBP2024-10-31
-491,017 GBP2023-10-31
Total Assets Less Current Liabilities
-277,139 GBP2024-10-31
4,133 GBP2023-10-31
Net Assets/Liabilities
-277,139 GBP2024-10-31
-310,959 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Revaluation reserve
-5,631 GBP2024-10-31
-8,447 GBP2023-10-31
Retained earnings (accumulated losses)
-271,512 GBP2024-10-31
-302,516 GBP2023-10-31
Equity
-277,139 GBP2024-10-31
-310,959 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
399 GBP2024-10-31
399 GBP2023-10-31
Other
19,719 GBP2024-10-31
19,719 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,118 GBP2024-10-31
20,118 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
399 GBP2024-10-31
266 GBP2023-10-31
Other
19,708 GBP2024-10-31
19,702 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,107 GBP2024-10-31
19,968 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2023-11-01 ~ 2024-10-31
Other
6 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
11 GBP2024-10-31
17 GBP2023-10-31
Tools/Equipment for furniture and fittings
133 GBP2023-10-31
Investment Property - Fair Value Model
330,000 GBP2024-10-31
495,000 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-165,000 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
3,495 GBP2023-10-31
Prepayments
192 GBP2024-10-31
268 GBP2023-10-31
Taxation/Social Security Payable
125 GBP2024-10-31
Accrued Liabilities
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Bank Borrowings
Non-current
315,092 GBP2023-10-31