Property, Plant & Equipment
403 GBP2024-10-31
0 GBP2023-10-31
Investment Property
1,100,000 GBP2024-10-31
1,100,000 GBP2023-10-31
Fixed Assets - Investments
33 GBP2024-10-31
33 GBP2023-10-31
Fixed Assets
1,100,436 GBP2024-10-31
1,100,033 GBP2023-10-31
Debtors
1,226 GBP2024-10-31
12,618 GBP2023-10-31
Cash at bank and in hand
7,575 GBP2024-10-31
7,166 GBP2023-10-31
Current Assets
8,801 GBP2024-10-31
19,784 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-174,976 GBP2024-10-31
-184,914 GBP2023-10-31
Net Current Assets/Liabilities
-166,175 GBP2024-10-31
-165,130 GBP2023-10-31
Total Assets Less Current Liabilities
934,261 GBP2024-10-31
934,903 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-756,368 GBP2024-10-31
Net Assets/Liabilities
127,253 GBP2024-10-31
125,942 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-191,614 GBP2024-10-31
-267,721 GBP2023-10-31
Equity
127,253 GBP2024-10-31
125,942 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,219 GBP2024-10-31
614 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
816 GBP2024-10-31
614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
202 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
403 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
1,100,000 GBP2023-10-31
Investments in group undertakings and participating interests
33 GBP2024-10-31
33 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
12,351 GBP2023-10-31
Amounts Owed By Related Parties
767 GBP2024-10-31
Current
267 GBP2023-10-31
Other Debtors
Amounts falling due within one year
459 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,226 GBP2024-10-31
12,618 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,262 GBP2024-10-31
7,982 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,467 GBP2024-10-31
7,860 GBP2023-10-31
Other Creditors
Current
168,247 GBP2024-10-31
169,072 GBP2023-10-31
Creditors
Current
174,976 GBP2024-10-31
184,914 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
756,368 GBP2024-10-31
758,692 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31