Property, Plant & Equipment
448 GBP2024-10-31
40 GBP2023-10-31
Investment Property
470,000 GBP2024-10-31
470,000 GBP2023-10-31
Fixed Assets
470,448 GBP2024-10-31
470,040 GBP2023-10-31
Debtors
Current
337,913 GBP2024-10-31
258,332 GBP2023-10-31
Cash at bank and in hand
893 GBP2024-10-31
95,052 GBP2023-10-31
Current Assets
338,806 GBP2024-10-31
353,384 GBP2023-10-31
Net Current Assets/Liabilities
324,164 GBP2024-10-31
320,762 GBP2023-10-31
Total Assets Less Current Liabilities
794,612 GBP2024-10-31
790,802 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-80,604 GBP2024-10-31
Net Assets/Liabilities
674,277 GBP2024-10-31
673,274 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
169,380 GBP2024-10-31
169,380 GBP2023-10-31
169,380 GBP2022-10-31
Retained earnings (accumulated losses)
504,896 GBP2024-10-31
503,893 GBP2023-10-31
435,705 GBP2022-10-31
Equity
674,277 GBP2024-10-31
673,274 GBP2023-10-31
605,086 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,503 GBP2023-11-01 ~ 2024-10-31
70,188 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,503 GBP2023-11-01 ~ 2024-10-31
70,188 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-500 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,724 GBP2024-10-31
4,126 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,724 GBP2024-10-31
4,126 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,276 GBP2024-10-31
4,086 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,276 GBP2024-10-31
4,086 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2024-10-31
40 GBP2023-10-31
Investment Property - Fair Value Model
470,000 GBP2024-10-31
470,000 GBP2023-10-31
Trade Debtors/Trade Receivables
1,120 GBP2024-10-31
8,729 GBP2023-10-31
Other Debtors
336,793 GBP2024-10-31
249,603 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
337,913 GBP2024-10-31
Amounts falling due within one year, Current
258,332 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,751 GBP2024-10-31
Taxation/Social Security Payable
218 GBP2024-10-31
18,634 GBP2023-10-31
Other Creditors
10,673 GBP2024-10-31
4,573 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
80,604 GBP2024-10-31
Bank Borrowings
Non-current
80,604 GBP2024-10-31
77,790 GBP2023-10-31
Current
3,751 GBP2024-10-31
9,415 GBP2023-10-31