Property, Plant & Equipment
478 GBP2024-10-31
956 GBP2023-10-31
Investment Property
1,170,000 GBP2024-10-31
728,641 GBP2023-10-31
Fixed Assets
1,170,478 GBP2024-10-31
729,597 GBP2023-10-31
Debtors
Current
22,442 GBP2024-10-31
52,008 GBP2023-10-31
Cash at bank and in hand
12,974 GBP2024-10-31
2,162 GBP2023-10-31
Current Assets
35,416 GBP2024-10-31
54,170 GBP2023-10-31
Net Current Assets/Liabilities
-106,036 GBP2024-10-31
-146,532 GBP2023-10-31
Total Assets Less Current Liabilities
1,064,442 GBP2024-10-31
583,065 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-571,143 GBP2023-10-31
Net Assets/Liabilities
316,975 GBP2024-10-31
11,922 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
316,875 GBP2024-10-31
11,822 GBP2023-10-31
Equity
316,975 GBP2024-10-31
11,922 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,390 GBP2024-10-31
2,390 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,390 GBP2024-10-31
2,390 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,912 GBP2024-10-31
1,434 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2024-10-31
1,434 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
478 GBP2024-10-31
956 GBP2023-10-31
Investment Property - Fair Value Model
1,170,000 GBP2024-10-31
728,641 GBP2023-10-31
Trade Debtors/Trade Receivables
675 GBP2024-10-31
Other Debtors
21,767 GBP2024-10-31
Taxation/Social Security Payable
5,622 GBP2024-10-31
Other Creditors
131,448 GBP2024-10-31
Accrued Liabilities
2,000 GBP2024-10-31
Amounts received in advance for goods or services to be provided in the future
2,382 GBP2024-10-31
Total Borrowings
Non-current, Amounts falling due after one year
571,143 GBP2023-10-31
Bank Borrowings
Current
32,618 GBP2023-10-31
Non-current
637,036 GBP2024-10-31
571,143 GBP2023-10-31