Property, Plant & Equipment
517 GBP2023-10-31
608 GBP2022-10-31
Investment Property
115,000 GBP2023-10-31
115,000 GBP2022-10-31
Fixed Assets
115,517 GBP2023-10-31
115,608 GBP2022-10-31
Debtors
Current
154,675 GBP2023-10-31
154,663 GBP2022-10-31
Cash at bank and in hand
152 GBP2023-10-31
150 GBP2022-10-31
Current Assets
154,827 GBP2023-10-31
154,813 GBP2022-10-31
Net Current Assets/Liabilities
-20,324 GBP2023-10-31
-15,912 GBP2022-10-31
Total Assets Less Current Liabilities
95,193 GBP2023-10-31
99,696 GBP2022-10-31
Net Assets/Liabilities
95,095 GBP2023-10-31
99,580 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
91 GBP2022-11-01 ~ 2023-10-31
107 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,302 GBP2023-10-31
6,302 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,302 GBP2023-10-31
6,302 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,785 GBP2023-10-31
5,694 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,785 GBP2023-10-31
5,694 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
517 GBP2023-10-31
608 GBP2022-10-31
Investment Property - Fair Value Model
115,000 GBP2023-10-31
115,000 GBP2022-10-31
Amounts Owed By Related Parties
154,512 GBP2023-10-31
154,512 GBP2022-10-31
Prepayments
163 GBP2023-10-31
151 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
154,675 GBP2023-10-31
154,663 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31
Nominal value of allotted share capital
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31