Property, Plant & Equipment
12,941 GBP2024-10-31
7,457 GBP2023-10-31
Investment Property
2,882,888 GBP2024-10-31
2,868,676 GBP2023-10-31
Debtors
Current
18,554 GBP2024-10-31
24,149 GBP2023-10-31
Cash at bank and in hand
546,952 GBP2024-10-31
458,566 GBP2023-10-31
Net Assets/Liabilities
2,131,695 GBP2024-10-31
1,977,501 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,131,595 GBP2024-10-31
1,977,401 GBP2023-10-31
Equity
2,131,695 GBP2024-10-31
1,977,501 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,940 GBP2024-10-31
13,190 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,940 GBP2024-10-31
13,190 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,999 GBP2024-10-31
5,733 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,999 GBP2024-10-31
5,733 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,941 GBP2024-10-31
7,457 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
14,097 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
8,534 GBP2024-10-31
32 GBP2023-10-31
Other Debtors
Current
10,020 GBP2024-10-31
10,020 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
378 GBP2023-10-31
Other Creditors
Current
1,234,294 GBP2024-10-31
1,260,015 GBP2023-10-31
Net Deferred Tax Liability/Asset
-54,732 GBP2024-10-31
-83,114 GBP2023-10-31
-83,126 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,382 GBP2023-11-01 ~ 2024-10-31
12 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31