Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
1,597 GBP2024-10-31
1,099 GBP2023-10-31
Fixed Assets - Investments
129,029 GBP2024-10-31
311,158 GBP2023-10-31
Investment Property
298,452 GBP2024-10-31
Fixed Assets
429,079 GBP2024-10-31
312,258 GBP2023-10-31
Debtors
78,691 GBP2024-10-31
82,432 GBP2023-10-31
Cash at bank and in hand
34,812 GBP2024-10-31
178,412 GBP2023-10-31
Current Assets
113,503 GBP2024-10-31
260,844 GBP2023-10-31
Net Current Assets/Liabilities
107,186 GBP2024-10-31
254,508 GBP2023-10-31
Total Assets Less Current Liabilities
536,265 GBP2024-10-31
566,766 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
536,165 GBP2024-10-31
566,666 GBP2023-10-31
Equity
536,265 GBP2024-10-31
566,766 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
39,511 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,510 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,893 GBP2024-10-31
5,022 GBP2023-10-31
Computers
1,452 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,893 GBP2024-10-31
6,474 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,296 GBP2024-10-31
5,375 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,296 GBP2024-10-31
5,375 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,597 GBP2024-10-31
-353 GBP2023-10-31
Computers
1,452 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
129,029 GBP2024-10-31
311,158 GBP2023-10-31
Disposals
-187,021 GBP2024-10-31
Other Investments Other Than Loans
129,029 GBP2024-10-31
311,158 GBP2023-10-31
Investment Property - Fair Value Model
298,452 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,496 GBP2024-10-31
Amounts falling due within one year, Current
3,990 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
73,195 GBP2024-10-31
Amounts falling due within one year, Current
78,442 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
78,691 GBP2024-10-31
Amounts falling due within one year, Current
82,432 GBP2023-10-31
Other Taxation & Social Security Payable
Current
236 GBP2024-10-31
-111 GBP2023-10-31
Other Creditors
Current
6,081 GBP2024-10-31
6,447 GBP2023-10-31