Property, Plant & Equipment
0 GBP2025-03-31
15,683 GBP2023-10-31
Investment Property
0 GBP2025-03-31
198,775 GBP2023-10-31
Fixed Assets
0 GBP2025-03-31
214,458 GBP2023-10-31
Debtors
3,917 GBP2025-03-31
900,742 GBP2023-10-31
Cash at bank and in hand
29,983 GBP2025-03-31
4,150 GBP2023-10-31
Current Assets
33,900 GBP2025-03-31
904,892 GBP2023-10-31
Creditors
Amounts falling due within one year
-32,594 GBP2025-03-31
-284,984 GBP2023-10-31
Net Current Assets/Liabilities
1,306 GBP2025-03-31
619,908 GBP2023-10-31
Total Assets Less Current Liabilities
1,306 GBP2025-03-31
834,366 GBP2023-10-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,304 GBP2025-03-31
834,364 GBP2023-10-31
Equity
1,306 GBP2025-03-31
834,366 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-03-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
36,170 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-36,170 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
20,487 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,487 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
15,683 GBP2023-10-31
Investment Property - Fair Value Model
0 GBP2025-03-31
198,775 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-198,775 GBP2023-11-01 ~ 2025-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
7,860 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,917 GBP2025-03-31
Current, Amounts falling due within one year
892,882 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,917 GBP2025-03-31
Current, Amounts falling due within one year
900,742 GBP2023-10-31
Trade Creditors/Trade Payables
Current
85 GBP2025-03-31
614 GBP2023-10-31
Amounts owed to group undertakings
Current
25,265 GBP2025-03-31
199,603 GBP2023-10-31
Corporation Tax Payable
Current
4,098 GBP2025-03-31
74,280 GBP2023-10-31
Other Taxation & Social Security Payable
Current
878 GBP2025-03-31
0 GBP2023-10-31
Other Creditors
Current
2,268 GBP2025-03-31
10,487 GBP2023-10-31
Creditors
Current
32,594 GBP2025-03-31
284,984 GBP2023-10-31