Property, Plant & Equipment
1,144 GBP2024-10-31
0 GBP2023-10-31
Investment Property
933,592 GBP2024-10-31
933,592 GBP2023-10-31
Fixed Assets
934,736 GBP2024-10-31
933,592 GBP2023-10-31
Debtors
141,090 GBP2024-10-31
142,308 GBP2023-10-31
Cash at bank and in hand
28,976 GBP2024-10-31
4,236 GBP2023-10-31
Current Assets
170,066 GBP2024-10-31
146,544 GBP2023-10-31
Net Current Assets/Liabilities
-1,032,892 GBP2024-10-31
-1,063,285 GBP2023-10-31
Total Assets Less Current Liabilities
-98,156 GBP2024-10-31
-129,693 GBP2023-10-31
Net Assets/Liabilities
-98,442 GBP2024-10-31
-129,693 GBP2023-10-31
Equity
Called up share capital
1,300 GBP2024-10-31
1,300 GBP2023-10-31
1,300 GBP2022-10-31
Retained earnings (accumulated losses)
-99,742 GBP2024-10-31
-130,993 GBP2023-10-31
-120,373 GBP2022-10-31
Equity
-98,442 GBP2024-10-31
-129,693 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
31,251 GBP2023-11-01 ~ 2024-10-31
-10,620 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
31,251 GBP2023-11-01 ~ 2024-10-31
-10,620 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,423 GBP2024-10-31
21,423 GBP2023-10-31
Computers
10,796 GBP2024-10-31
9,270 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,219 GBP2024-10-31
30,693 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,423 GBP2024-10-31
21,423 GBP2023-10-31
Computers
9,652 GBP2024-10-31
9,270 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,075 GBP2024-10-31
30,693 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Computers
1,144 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
933,592 GBP2023-10-31
Other Debtors
Amounts falling due within one year
90,925 GBP2024-10-31
99,837 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,720 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
654 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
1,196,584 GBP2024-10-31
1,209,829 GBP2023-10-31
Creditors
Current
1,202,958 GBP2024-10-31
1,209,829 GBP2023-10-31