Property, Plant & Equipment
6,489 GBP2024-10-31
8,111 GBP2023-10-31
Investment Property
695,000 GBP2024-10-31
695,000 GBP2023-10-31
Fixed Assets
701,489 GBP2024-10-31
703,111 GBP2023-10-31
Debtors
Current
5,754 GBP2024-10-31
3,000 GBP2023-10-31
Cash at bank and in hand
20,529 GBP2024-10-31
24,805 GBP2023-10-31
Current Assets
26,283 GBP2024-10-31
27,805 GBP2023-10-31
Net Current Assets/Liabilities
-214,192 GBP2024-10-31
-230,913 GBP2023-10-31
Total Assets Less Current Liabilities
487,297 GBP2024-10-31
472,198 GBP2023-10-31
Net Assets/Liabilities
398,180 GBP2024-10-31
382,928 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
265,943 GBP2024-10-31
265,943 GBP2023-10-31
265,943 GBP2022-10-31
Retained earnings (accumulated losses)
132,137 GBP2024-10-31
116,885 GBP2023-10-31
97,809 GBP2022-10-31
Equity
398,180 GBP2024-10-31
382,928 GBP2023-10-31
363,852 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
15,252 GBP2023-11-01 ~ 2024-10-31
19,076 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
15,252 GBP2023-11-01 ~ 2024-10-31
19,076 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,420 GBP2024-10-31
14,420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,420 GBP2024-10-31
14,420 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,931 GBP2024-10-31
6,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,931 GBP2024-10-31
6,309 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,622 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,622 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
6,489 GBP2024-10-31
8,111 GBP2023-10-31
Investment Property - Fair Value Model
695,000 GBP2024-10-31
695,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,554 GBP2024-10-31
1,966 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,754 GBP2024-10-31
3,000 GBP2023-10-31