Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,082 GBP2024-10-31
1,311 GBP2023-10-31
Investment Property
2,967,600 GBP2024-10-31
2,967,600 GBP2023-10-31
Fixed Assets
2,968,682 GBP2024-10-31
2,968,911 GBP2023-10-31
Debtors
275 GBP2024-10-31
209 GBP2023-10-31
Cash at bank and in hand
51,675 GBP2024-10-31
61,859 GBP2023-10-31
Current Assets
51,950 GBP2024-10-31
62,068 GBP2023-10-31
Net Current Assets/Liabilities
-322,555 GBP2024-10-31
-302,280 GBP2023-10-31
Total Assets Less Current Liabilities
2,646,127 GBP2024-10-31
2,666,631 GBP2023-10-31
Net Assets/Liabilities
2,101,345 GBP2024-10-31
2,121,792 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-47,824 GBP2024-10-31
-27,377 GBP2023-10-31
Equity
2,101,345 GBP2024-10-31
2,121,792 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2024-10-31
1,154 GBP2023-10-31
Computers
6,288 GBP2024-10-31
7,136 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,109 GBP2024-10-31
8,290 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,287 GBP2024-10-31
1,109 GBP2023-10-31
Computers
5,740 GBP2024-10-31
5,870 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,027 GBP2024-10-31
6,979 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-11-01 ~ 2024-10-31
Computers
718 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
534 GBP2024-10-31
45 GBP2023-10-31
Computers
548 GBP2024-10-31
1,266 GBP2023-10-31
Investment Property - Fair Value Model
2,967,600 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
275 GBP2024-10-31
Current, Amounts falling due within one year
209 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,242 GBP2024-10-31
Other Creditors
Current
365,263 GBP2024-10-31
364,348 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
544,782 GBP2024-10-31
544,839 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31