Property, Plant & Equipment
325 GBP2024-10-31
588 GBP2023-10-31
Investment Property
380,000 GBP2024-10-31
380,000 GBP2023-10-31
Fixed Assets
380,325 GBP2024-10-31
380,588 GBP2023-10-31
Debtors
1,609 GBP2024-10-31
2,378 GBP2023-10-31
Cash at bank and in hand
8,706 GBP2024-10-31
11,672 GBP2023-10-31
Current Assets
10,315 GBP2024-10-31
14,050 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-203,836 GBP2024-10-31
-212,712 GBP2023-10-31
Net Current Assets/Liabilities
-193,521 GBP2024-10-31
-198,662 GBP2023-10-31
Total Assets Less Current Liabilities
186,804 GBP2024-10-31
181,926 GBP2023-10-31
Net Assets/Liabilities
178,935 GBP2024-10-31
174,007 GBP2023-10-31
Equity
Called up share capital
140 GBP2024-10-31
140 GBP2023-10-31
Retained earnings (accumulated losses)
145,510 GBP2024-10-31
140,582 GBP2023-10-31
Equity
178,935 GBP2024-10-31
174,007 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2023-10-31
Computers
1,283 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,658 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217 GBP2024-10-31
164 GBP2023-10-31
Computers
1,116 GBP2024-10-31
906 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2024-10-31
1,070 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-11-01 ~ 2024-10-31
Computers
210 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2024-10-31
211 GBP2023-10-31
Computers
167 GBP2024-10-31
377 GBP2023-10-31
Investment Property - Fair Value Model
380,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
878 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
731 GBP2024-10-31
2,378 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,609 GBP2024-10-31
2,378 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,541 GBP2024-10-31
935 GBP2023-10-31
Other Creditors
Current
202,295 GBP2024-10-31
211,777 GBP2023-10-31
Creditors
Current
203,836 GBP2024-10-31
212,712 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-10-31
140 shares2023-10-31