Turnover/Revenue
124,632 GBP2023-11-01 ~ 2024-10-31
119,611 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-92,534 GBP2023-11-01 ~ 2024-10-31
-151,625 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
32,098 GBP2023-11-01 ~ 2024-10-31
-32,014 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-27,504 GBP2023-11-01 ~ 2024-10-31
-21,640 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
4,594 GBP2023-11-01 ~ 2024-10-31
-53,654 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
4,594 GBP2023-11-01 ~ 2024-10-31
-53,654 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,109 GBP2024-10-31
3,437 GBP2023-10-31
Investment Property
930,000 GBP2024-10-31
880,000 GBP2023-10-31
Fixed Assets
938,109 GBP2024-10-31
883,437 GBP2023-10-31
Debtors
86,331 GBP2024-10-31
72,122 GBP2023-10-31
Cash at bank and in hand
3,681 GBP2024-10-31
9,784 GBP2023-10-31
Current Assets
90,012 GBP2024-10-31
81,906 GBP2023-10-31
Net Current Assets/Liabilities
-186,558 GBP2024-10-31
-171,980 GBP2023-10-31
Total Assets Less Current Liabilities
751,551 GBP2024-10-31
711,457 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-414,723 GBP2023-10-31
Net Assets/Liabilities
336,828 GBP2024-10-31
296,734 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-106,235 GBP2024-10-31
-110,829 GBP2023-10-31
Equity
336,828 GBP2024-10-31
296,734 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,355 GBP2024-10-31
9,339 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,355 GBP2024-10-31
9,339 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,246 GBP2024-10-31
5,902 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,246 GBP2024-10-31
5,902 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
344 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,109 GBP2024-10-31
3,437 GBP2023-10-31
Investment Property - Fair Value Model
930,000 GBP2024-10-31
880,000 GBP2023-10-31
Prepayments
7,023 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
79,308 GBP2024-10-31
Other Debtors
65,099 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
86,331 GBP2024-10-31
Total Borrowings
Non-current, Amounts falling due after one year
414,723 GBP2023-10-31