Administrative Expenses
-4,448 GBP2023-11-01 ~ 2024-10-31
-2,215 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
-2,047 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
9,952 GBP2023-11-01 ~ 2024-10-31
7,697 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,891 GBP2023-11-01 ~ 2024-10-31
-1,462 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
8,061 GBP2023-11-01 ~ 2024-10-31
6,235 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
82 GBP2024-10-31
109 GBP2023-10-31
Investment Property
205,795 GBP2024-10-31
205,795 GBP2023-10-31
Fixed Assets
205,877 GBP2024-10-31
205,904 GBP2023-10-31
Debtors
641 GBP2024-10-31
637 GBP2023-10-31
Cash at bank and in hand
14,375 GBP2024-10-31
5,778 GBP2023-10-31
Current Assets
15,016 GBP2024-10-31
6,415 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-149,057 GBP2024-10-31
-148,539 GBP2023-10-31
Net Current Assets/Liabilities
-134,041 GBP2024-10-31
-142,124 GBP2023-10-31
Total Assets Less Current Liabilities
71,836 GBP2024-10-31
63,780 GBP2023-10-31
Net Assets/Liabilities
71,820 GBP2024-10-31
63,759 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
71,720 GBP2024-10-31
63,659 GBP2023-10-31
57,424 GBP2022-10-31
Equity
71,820 GBP2024-10-31
63,759 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,061 GBP2023-11-01 ~ 2024-10-31
6,235 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
462 GBP2023-10-31
Furniture and fittings
2,121 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,583 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2024-10-31
353 GBP2023-10-31
Furniture and fittings
2,121 GBP2024-10-31
2,121 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,501 GBP2024-10-31
2,474 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
82 GBP2024-10-31
109 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
205,795 GBP2023-10-31
Other Debtors
Amounts falling due within one year
641 GBP2024-10-31
637 GBP2023-10-31
Corporation Tax Payable
Current
1,896 GBP2024-10-31
1,469 GBP2023-10-31
Other Creditors
Current
147,161 GBP2024-10-31
147,070 GBP2023-10-31
Creditors
Current
149,057 GBP2024-10-31
148,539 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31