Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
13 GBP2024-10-31
17 GBP2023-10-31
Investment Property
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Fixed Assets
150,013 GBP2024-10-31
150,017 GBP2023-10-31
Debtors
121 GBP2024-10-31
146 GBP2023-10-31
Cash at bank and in hand
3,813 GBP2024-10-31
5,974 GBP2023-10-31
Current Assets
3,934 GBP2024-10-31
6,120 GBP2023-10-31
Creditors
Current
130,106 GBP2024-10-31
138,502 GBP2023-10-31
Net Current Assets/Liabilities
-126,172 GBP2024-10-31
-132,382 GBP2023-10-31
Total Assets Less Current Liabilities
23,841 GBP2024-10-31
17,635 GBP2023-10-31
Net Assets/Liabilities
23,839 GBP2024-10-31
17,632 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
23,739 GBP2024-10-31
17,532 GBP2023-10-31
Equity
23,839 GBP2024-10-31
17,632 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,697 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,684 GBP2024-10-31
3,680 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
13 GBP2024-10-31
17 GBP2023-10-31
Investment Property - Fair Value Model
150,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
121 GBP2024-10-31
Amounts falling due within one year, Current
146 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,580 GBP2024-10-31
457 GBP2023-10-31
Amounts owed to group undertakings
Current
123,451 GBP2024-10-31
133,451 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,502 GBP2024-10-31
3,132 GBP2023-10-31
Other Creditors
Current
1,573 GBP2024-10-31
1,462 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
11,207 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-11-01 ~ 2024-10-31