Investment Property
966,231 GBP2024-10-31
966,231 GBP2023-10-31
Debtors
4,857 GBP2024-10-31
5,397 GBP2023-10-31
Cash at bank and in hand
10 GBP2023-10-31
Current Assets
4,857 GBP2024-10-31
5,407 GBP2023-10-31
Net Current Assets/Liabilities
-582,903 GBP2024-10-31
-580,353 GBP2023-10-31
Total Assets Less Current Liabilities
383,328 GBP2024-10-31
385,878 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-730,417 GBP2023-10-31
Net Assets/Liabilities
-346,384 GBP2024-10-31
-344,539 GBP2023-10-31
Equity
Called up share capital
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Retained earnings (accumulated losses)
-350,384 GBP2024-10-31
-348,539 GBP2023-10-31
Equity
-346,384 GBP2024-10-31
-344,539 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,462 GBP2024-10-31
15,462 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,462 GBP2024-10-31
15,462 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,462 GBP2024-10-31
15,462 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,462 GBP2024-10-31
15,462 GBP2023-10-31
Investment Property - Fair Value Model
966,231 GBP2024-10-31
966,231 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,083 GBP2024-10-31
Amounts falling due within one year, Current
1,084 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,857 GBP2024-10-31
Amounts falling due within one year, Current
5,397 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
173,039 GBP2024-10-31
Trade Creditors/Trade Payables
3,153 GBP2024-10-31
3,153 GBP2023-10-31
Accrued Liabilities
27,628 GBP2024-10-31
25,142 GBP2023-10-31
Other Creditors
383,940 GBP2024-10-31
376,867 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
730,417 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-10-31
2,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-10-31
2,000 shares2023-10-31
Number of Shares Issued (Fully Paid)
4,000 shares2024-10-31
4,000 shares2023-10-31
Nominal value of allotted share capital
4,000 GBP2023-11-01 ~ 2024-10-31
4,000 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
729,712 GBP2024-10-31
730,417 GBP2023-10-31
Total Borrowings
Non-current
729,712 GBP2024-10-31
730,417 GBP2023-10-31
Bank Borrowings
Current
3,173 GBP2024-10-31
3,722 GBP2023-10-31
Bank Overdrafts
Current
319 GBP2024-10-31
Other Remaining Borrowings
Current
169,547 GBP2024-10-31
176,876 GBP2023-10-31
Total Borrowings
Current
173,039 GBP2024-10-31
180,598 GBP2023-10-31