Property, Plant & Equipment
3,764 GBP2024-10-31
2,932 GBP2023-10-31
Investment Property
470,000 GBP2024-10-31
485,000 GBP2023-10-31
Fixed Assets
473,764 GBP2024-10-31
487,932 GBP2023-10-31
Debtors
10,858 GBP2024-10-31
11,754 GBP2023-10-31
Cash at bank and in hand
657,414 GBP2024-10-31
659,526 GBP2023-10-31
Current Assets
668,272 GBP2024-10-31
671,280 GBP2023-10-31
Net Current Assets/Liabilities
556,758 GBP2024-10-31
570,563 GBP2023-10-31
Total Assets Less Current Liabilities
1,030,522 GBP2024-10-31
1,058,495 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,030,520 GBP2024-10-31
1,058,493 GBP2023-10-31
Equity
1,030,522 GBP2024-10-31
1,058,495 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,198 GBP2023-10-31
Furniture and fittings
17,085 GBP2024-10-31
17,085 GBP2023-10-31
Computers
23,010 GBP2024-10-31
21,102 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
55,293 GBP2024-10-31
53,385 GBP2023-10-31
Owned/Freehold, Land and buildings
15,198 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,198 GBP2023-10-31
Furniture and fittings
14,593 GBP2024-10-31
14,153 GBP2023-10-31
Computers
21,738 GBP2024-10-31
21,102 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,529 GBP2024-10-31
50,453 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
440 GBP2023-11-01 ~ 2024-10-31
Computers
636 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
2,492 GBP2024-10-31
2,932 GBP2023-10-31
Computers
1,272 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
470,000 GBP2024-10-31
485,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
5,888 GBP2023-10-31
Prepayments/Accrued Income
Current
10,858 GBP2024-10-31
5,866 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,513 GBP2024-10-31
903 GBP2023-10-31
Other Taxation & Social Security Payable
Current
704 GBP2024-10-31
704 GBP2023-10-31
Other Creditors
Current
103,497 GBP2024-10-31
91,256 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-10-31
7,854 GBP2023-10-31