Property, Plant & Equipment
4,373 GBP2023-10-31
Investment Property
140,000 GBP2025-04-30
445,000 GBP2023-10-31
Fixed Assets
140,000 GBP2025-04-30
449,373 GBP2023-10-31
Debtors
Current
9,427 GBP2025-04-30
192,224 GBP2023-10-31
Cash at bank and in hand
3,264 GBP2025-04-30
34,952 GBP2023-10-31
Current Assets
12,691 GBP2025-04-30
227,176 GBP2023-10-31
Net Current Assets/Liabilities
-25,669 GBP2025-04-30
-104,998 GBP2023-10-31
Total Assets Less Current Liabilities
114,331 GBP2025-04-30
344,375 GBP2023-10-31
Net Assets/Liabilities
-3,891 GBP2025-04-30
-209,012 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-04-30
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
1,043 GBP2023-11-01 ~ 2025-04-30
1,372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,738 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,738 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,738 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-22,738 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,365 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,365 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,043 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,408 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,408 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,373 GBP2023-10-31
Investment Property - Fair Value Model
140,000 GBP2025-04-30
445,000 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-305,000 GBP2023-11-01 ~ 2025-04-30
Prepayments
1,512 GBP2023-10-31
Other Debtors
9,427 GBP2025-04-30
190,712 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,427 GBP2025-04-30
192,224 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,427 GBP2025-04-30
190,712 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
40,400 GBP2023-10-31