Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
467 GBP2025-10-31
67 GBP2024-10-31
Investment Property
500,000 GBP2025-10-31
500,000 GBP2024-10-31
Fixed Assets
500,467 GBP2025-10-31
500,067 GBP2024-10-31
Debtors
1,945 GBP2025-10-31
5,224 GBP2024-10-31
Cash at bank and in hand
1,429 GBP2025-10-31
Current Assets
3,374 GBP2025-10-31
5,224 GBP2024-10-31
Creditors
Current
74,821 GBP2025-10-31
72,459 GBP2024-10-31
Net Current Assets/Liabilities
-71,447 GBP2025-10-31
-67,235 GBP2024-10-31
Total Assets Less Current Liabilities
429,020 GBP2025-10-31
432,832 GBP2024-10-31
Net Assets/Liabilities
359,901 GBP2025-10-31
363,813 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
52,758 GBP2025-10-31
56,670 GBP2024-10-31
Equity
359,901 GBP2025-10-31
363,813 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
847 GBP2025-10-31
847 GBP2024-10-31
Furniture and fittings
2,699 GBP2025-10-31
2,699 GBP2024-10-31
Computers
1,043 GBP2025-10-31
908 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,589 GBP2025-10-31
4,454 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-414 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-414 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
834 GBP2025-10-31
829 GBP2024-10-31
Furniture and fittings
2,657 GBP2025-10-31
2,650 GBP2024-10-31
Computers
631 GBP2025-10-31
908 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,122 GBP2025-10-31
4,387 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
7 GBP2024-11-01 ~ 2025-10-31
Computers
137 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-414 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-414 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
13 GBP2025-10-31
18 GBP2024-10-31
Furniture and fittings
42 GBP2025-10-31
49 GBP2024-10-31
Computers
412 GBP2025-10-31
Investment Property - Fair Value Model
500,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
639 GBP2025-10-31
Current, Amounts falling due within one year
4,044 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,306 GBP2025-10-31
Current, Amounts falling due within one year
1,180 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
1,945 GBP2025-10-31
Current, Amounts falling due within one year
5,224 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
1,072 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,829 GBP2025-10-31
Other Creditors
Current
71,992 GBP2025-10-31
71,387 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,912 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
-3,912 GBP2024-11-01 ~ 2025-10-31