Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Class 2 ordinary share
02023-11-01 ~ 2024-10-31
Class 3 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
687 GBP2023-10-31
Investment Property
598,728 GBP2024-10-31
598,728 GBP2023-10-31
Fixed Assets
598,728 GBP2024-10-31
599,415 GBP2023-10-31
Debtors
440 GBP2024-10-31
114 GBP2023-10-31
Cash at bank and in hand
6,990 GBP2024-10-31
11,201 GBP2023-10-31
Current Assets
7,430 GBP2024-10-31
11,315 GBP2023-10-31
Creditors
Current
31,770 GBP2024-10-31
77,373 GBP2023-10-31
Net Current Assets/Liabilities
-24,340 GBP2024-10-31
-66,058 GBP2023-10-31
Total Assets Less Current Liabilities
574,388 GBP2024-10-31
533,357 GBP2023-10-31
Creditors
Non-current
-262,915 GBP2024-10-31
-282,282 GBP2023-10-31
Net Assets/Liabilities
311,473 GBP2024-10-31
250,944 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
311,371 GBP2024-10-31
250,842 GBP2023-10-31
Equity
311,473 GBP2024-10-31
250,944 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,836 GBP2023-10-31
Furniture and fittings
3,391 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,227 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,836 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-3,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,227 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,262 GBP2023-10-31
Furniture and fittings
3,278 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,540 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,406 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-3,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,797 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
574 GBP2023-10-31
Furniture and fittings
113 GBP2023-10-31
Investment Property - Fair Value Model
598,728 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
440 GBP2024-10-31
114 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,656 GBP2024-10-31
8,482 GBP2023-10-31
Other Creditors
Current
27,114 GBP2024-10-31
68,891 GBP2023-10-31
Non-current
262,915 GBP2024-10-31
282,282 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-10-31
Class 2 ordinary share
20 shares2024-10-31
Class 3 ordinary share
400 shares2024-10-31