Administrative Expenses
-34,031 GBP2023-11-01 ~ 2024-10-31
-3,400 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-71,245 GBP2023-11-01 ~ 2024-10-31
-4,621 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-7,808 GBP2023-11-01 ~ 2024-10-31
-4,010 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-7,808 GBP2023-11-01 ~ 2024-10-31
-4,010 GBP2022-11-01 ~ 2023-10-31
Investment Property
1,910,000 GBP2024-10-31
1,280,000 GBP2023-10-31
Debtors
12,875 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
25,906 GBP2024-10-31
20,661 GBP2023-10-31
Current Assets
38,781 GBP2024-10-31
20,661 GBP2023-10-31
Net Current Assets/Liabilities
-547,782 GBP2024-10-31
-309,608 GBP2023-10-31
Total Assets Less Current Liabilities
1,362,218 GBP2024-10-31
970,392 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,374,034 GBP2024-10-31
-974,400 GBP2023-10-31
Net Assets/Liabilities
-11,816 GBP2024-10-31
-4,008 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-11,818 GBP2024-10-31
-4,010 GBP2023-10-31
0 GBP2022-10-31
Equity
-11,816 GBP2024-10-31
-4,008 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-7,808 GBP2023-11-01 ~ 2024-10-31
-4,010 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
1,910,000 GBP2024-10-31
1,280,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
12,196 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
679 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,875 GBP2024-10-31
0 GBP2023-10-31
Amounts owed to group undertakings
Current
570,216 GBP2024-10-31
315,485 GBP2023-10-31
Other Creditors
Current
16,347 GBP2024-10-31
14,784 GBP2023-10-31
Creditors
Current
586,563 GBP2024-10-31
330,269 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,365,295 GBP2024-10-31
974,400 GBP2023-10-31
Other Creditors
Non-current
8,739 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
1,374,034 GBP2024-10-31
974,400 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31