Intangible Assets
4,800 GBP2023-10-31
Property, Plant & Equipment
200,857 GBP2024-10-31
201,143 GBP2023-10-31
Fixed Assets
200,857 GBP2024-10-31
205,943 GBP2023-10-31
Cash at bank and in hand
2,438 GBP2024-10-31
11,826 GBP2023-10-31
Creditors
Amounts falling due within one year
-48,752 GBP2024-10-31
-52,365 GBP2023-10-31
Net Current Assets/Liabilities
-46,314 GBP2024-10-31
-40,539 GBP2023-10-31
Total Assets Less Current Liabilities
154,543 GBP2024-10-31
165,404 GBP2023-10-31
Creditors
Amounts falling due after one year
-89,698 GBP2024-10-31
-101,569 GBP2023-10-31
Net Assets/Liabilities
64,845 GBP2024-10-31
63,835 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
64,745 GBP2024-10-31
63,735 GBP2023-10-31
Equity
64,845 GBP2024-10-31
63,835 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-10-31
48,000 GBP2023-10-31
Intangible Assets - Gross Cost
48,000 GBP2024-10-31
48,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2024-10-31
43,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-10-31
43,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-10-31
200,000 GBP2023-10-31
Furniture and fittings
8,844 GBP2024-10-31
8,844 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
208,844 GBP2024-10-31
208,844 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,987 GBP2024-10-31
7,701 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,987 GBP2024-10-31
7,701 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-10-31
200,000 GBP2023-10-31
Furniture and fittings
857 GBP2024-10-31
1,143 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31