Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
67 GBP2024-10-31
77 GBP2023-10-31
Investment Property
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Fixed Assets
500,067 GBP2024-10-31
500,077 GBP2023-10-31
Debtors
5,224 GBP2024-10-31
3,097 GBP2023-10-31
Cash at bank and in hand
1,816 GBP2023-10-31
Current Assets
5,224 GBP2024-10-31
4,913 GBP2023-10-31
Creditors
Current
72,459 GBP2024-10-31
72,148 GBP2023-10-31
Net Current Assets/Liabilities
-67,235 GBP2024-10-31
-67,235 GBP2023-10-31
Total Assets Less Current Liabilities
432,832 GBP2024-10-31
432,842 GBP2023-10-31
Net Assets/Liabilities
363,813 GBP2024-10-31
363,822 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
56,670 GBP2024-10-31
56,679 GBP2023-10-31
Equity
363,813 GBP2024-10-31
363,822 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
847 GBP2023-10-31
Furniture and fittings
2,699 GBP2023-10-31
Computers
908 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,454 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2024-10-31
827 GBP2023-10-31
Furniture and fittings
2,650 GBP2024-10-31
2,642 GBP2023-10-31
Computers
908 GBP2024-10-31
908 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,387 GBP2024-10-31
4,377 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
8 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
18 GBP2024-10-31
20 GBP2023-10-31
Furniture and fittings
49 GBP2024-10-31
57 GBP2023-10-31
Investment Property - Fair Value Model
500,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,044 GBP2024-10-31
1,772 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,180 GBP2024-10-31
1,325 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,224 GBP2024-10-31
3,097 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,072 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,027 GBP2023-10-31
Other Creditors
Current
71,387 GBP2024-10-31
71,121 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-9 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-9 GBP2023-11-01 ~ 2024-10-31