Property, Plant & Equipment
357 GBP2025-10-31
431 GBP2024-10-31
Investment Property
115,000 GBP2025-10-31
115,000 GBP2024-10-31
Fixed Assets
115,357 GBP2025-10-31
115,431 GBP2024-10-31
Debtors
Current
180 GBP2025-10-31
154,692 GBP2024-10-31
Cash at bank and in hand
499 GBP2025-10-31
26 GBP2024-10-31
Current Assets
679 GBP2025-10-31
154,718 GBP2024-10-31
Net Current Assets/Liabilities
-24,184 GBP2025-10-31
-24,028 GBP2024-10-31
Total Assets Less Current Liabilities
91,173 GBP2025-10-31
91,403 GBP2024-10-31
Net Assets/Liabilities
91,105 GBP2025-10-31
91,321 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
74 GBP2024-11-01 ~ 2025-10-31
86 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,302 GBP2025-10-31
6,302 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,302 GBP2025-10-31
6,302 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,945 GBP2025-10-31
5,871 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,945 GBP2025-10-31
5,871 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
357 GBP2025-10-31
431 GBP2024-10-31
Investment Property - Fair Value Model
115,000 GBP2025-10-31
115,000 GBP2024-10-31
Amounts Owed By Related Parties
154,512 GBP2024-10-31
Prepayments
180 GBP2025-10-31
180 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
180 GBP2025-10-31
154,692 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-10-31
50 shares2024-10-31
Par Value of Share
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-10-31
50 shares2024-10-31
Number of Shares Issued (Fully Paid)
100 shares2025-10-31
100 shares2024-10-31
Nominal value of allotted share capital
100 GBP2024-11-01 ~ 2025-10-31
100 GBP2023-11-01 ~ 2024-10-31