Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
505 GBP2024-10-31
1,613 GBP2023-10-31
Investment Property
2,850,000 GBP2024-10-31
2,850,000 GBP2023-10-31
Fixed Assets
2,850,505 GBP2024-10-31
2,851,613 GBP2023-10-31
Debtors
332 GBP2024-10-31
913 GBP2023-10-31
Cash at bank and in hand
16,321 GBP2024-10-31
1,215 GBP2023-10-31
Current Assets
16,653 GBP2024-10-31
2,128 GBP2023-10-31
Creditors
Current
621,215 GBP2024-10-31
565,964 GBP2023-10-31
Net Current Assets/Liabilities
-604,562 GBP2024-10-31
-563,836 GBP2023-10-31
Total Assets Less Current Liabilities
2,245,943 GBP2024-10-31
2,287,777 GBP2023-10-31
Creditors
Non-current
-1,342,857 GBP2024-10-31
-1,366,507 GBP2023-10-31
Net Assets/Liabilities
676,874 GBP2024-10-31
695,058 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,858 GBP2024-10-31
16,326 GBP2023-10-31
Equity
676,874 GBP2024-10-31
695,058 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,516 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,011 GBP2024-10-31
6,903 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
505 GBP2024-10-31
1,613 GBP2023-10-31
Investment Property - Fair Value Model
2,850,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
332 GBP2024-10-31
Amounts falling due within one year, Current
913 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
31,276 GBP2024-10-31
29,830 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,653 GBP2024-10-31
Other Creditors
Current
587,286 GBP2024-10-31
536,134 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,342,857 GBP2024-10-31
1,366,507 GBP2023-10-31
Bank Borrowings
Secured
1,374,133 GBP2024-10-31
1,396,337 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-10-31
Class 2 ordinary share
24 shares2024-10-31
Class 3 ordinary share
24 shares2024-10-31
Class 4 ordinary share
24 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-18,184 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-18,184 GBP2023-11-01 ~ 2024-10-31