Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Investment Property
220,000 GBP2024-10-31
330,000 GBP2023-10-31
Fixed Assets
220,000 GBP2024-10-31
330,194 GBP2023-10-31
Debtors
301 GBP2024-10-31
547 GBP2023-10-31
Cash at bank and in hand
17,617 GBP2024-10-31
33,540 GBP2023-10-31
Current Assets
17,918 GBP2024-10-31
34,087 GBP2023-10-31
Creditors
Current
94,255 GBP2024-10-31
280,723 GBP2023-10-31
Net Current Assets/Liabilities
-76,337 GBP2024-10-31
-246,636 GBP2023-10-31
Total Assets Less Current Liabilities
143,663 GBP2024-10-31
83,558 GBP2023-10-31
Net Assets/Liabilities
143,663 GBP2024-10-31
83,509 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
143,004 GBP2024-10-31
82,850 GBP2023-10-31
Equity
143,663 GBP2024-10-31
83,509 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,421 GBP2023-10-31
Computers
583 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,004 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,421 GBP2024-10-31
4,421 GBP2023-10-31
Computers
583 GBP2024-10-31
437 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,004 GBP2024-10-31
4,858 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
146 GBP2023-10-31
Property, Plant & Equipment
146 GBP2023-10-31
Investment Property - Fair Value Model
220,000 GBP2024-10-31
330,000 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-110,000 GBP2023-11-01 ~ 2024-10-31
Other Debtors
Amounts falling due within one year, Current
301 GBP2024-10-31
Current, Amounts falling due within one year
547 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,638 GBP2024-10-31
2,750 GBP2023-10-31
Other Creditors
Current
77,617 GBP2024-10-31
84,583 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
60,154 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
60,154 GBP2023-11-01 ~ 2024-10-31