Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2 GBP2019-10-31
Dividends Paid on Shares
2 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
809 GBP2019-10-31
1,090 GBP2018-10-31
Investment Property
535,000 GBP2019-10-31
782,000 GBP2018-10-31
Fixed Assets
535,811 GBP2019-10-31
783,092 GBP2018-10-31
Debtors
168 GBP2019-10-31
1,490 GBP2018-10-31
Cash at bank and in hand
304,082 GBP2019-10-31
61,552 GBP2018-10-31
Current Assets
304,250 GBP2019-10-31
63,042 GBP2018-10-31
Net Current Assets/Liabilities
294,686 GBP2019-10-31
58,499 GBP2018-10-31
Total Assets Less Current Liabilities
830,497 GBP2019-10-31
841,591 GBP2018-10-31
Net Assets/Liabilities
815,990 GBP2019-10-31
823,489 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
815,988 GBP2019-10-31
823,487 GBP2018-10-31
Equity
815,990 GBP2019-10-31
823,489 GBP2018-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2 GBP2018-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2 GBP2019-10-31
2 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,254 GBP2018-10-31
Computers
9,397 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
16,651 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,884 GBP2019-10-31
6,819 GBP2018-10-31
Computers
8,958 GBP2019-10-31
8,742 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,842 GBP2019-10-31
15,561 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2018-11-01 ~ 2019-10-31
Computers
216 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
370 GBP2019-10-31
435 GBP2018-10-31
Computers
439 GBP2019-10-31
655 GBP2018-10-31
Investment Property - Fair Value Model
535,000 GBP2019-10-31
782,000 GBP2018-10-31
Disposals of Investment Property - Fair Value Model
-247,000 GBP2018-11-01 ~ 2019-10-31
Trade Debtors/Trade Receivables
Current
1,243 GBP2018-10-31
Prepayments/Accrued Income
Current
168 GBP2019-10-31
247 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
168 GBP2019-10-31
1,490 GBP2018-10-31
Trade Creditors/Trade Payables
Current
224 GBP2018-10-31
Other Taxation & Social Security Payable
5,274 GBP2019-10-31
2,275 GBP2018-10-31
Other Creditors
Current
4,290 GBP2019-10-31
2,044 GBP2018-10-31