Property, Plant & Equipment
5 GBP2024-10-31
52 GBP2023-10-31
Investment Property
625,739 GBP2024-10-31
625,738 GBP2023-10-31
Fixed Assets
625,744 GBP2024-10-31
625,790 GBP2023-10-31
Debtors
Current
47,154 GBP2024-10-31
46,850 GBP2023-10-31
Cash at bank and in hand
23,274 GBP2024-10-31
32,176 GBP2023-10-31
Current Assets
70,428 GBP2024-10-31
79,026 GBP2023-10-31
Net Current Assets/Liabilities
-443,469 GBP2024-10-31
-433,393 GBP2023-10-31
Total Assets Less Current Liabilities
182,275 GBP2024-10-31
192,397 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-259,217 GBP2024-10-31
Net Assets/Liabilities
-120,202 GBP2024-10-31
-110,080 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,805 GBP2024-10-31
42,609 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,805 GBP2024-10-31
42,609 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,800 GBP2024-10-31
42,557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,800 GBP2024-10-31
42,557 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-10-31
52 GBP2023-10-31
Investment Property - Fair Value Model
625,739 GBP2024-10-31
625,739 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
326 GBP2024-10-31
5,754 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
46,828 GBP2024-10-31
40,837 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
47,154 GBP2024-10-31
46,850 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
259,217 GBP2024-10-31
Number of Shares Issued (Fully Paid)
200 shares2024-10-31
200 shares2023-10-31
Nominal value of allotted share capital
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
259,217 GBP2024-10-31
259,217 GBP2023-10-31
Director Remuneration
1,954 GBP2023-11-01 ~ 2024-10-31
771 GBP2022-11-01 ~ 2023-10-31