Property, Plant & Equipment
201 GBP2025-10-31
403 GBP2024-10-31
Investment Property
1,000,000 GBP2025-10-31
1,100,000 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
33 GBP2024-10-31
Fixed Assets
1,000,201 GBP2025-10-31
1,100,436 GBP2024-10-31
Debtors
7,016 GBP2025-10-31
1,226 GBP2024-10-31
Cash at bank and in hand
294 GBP2025-10-31
7,575 GBP2024-10-31
Current Assets
7,310 GBP2025-10-31
8,801 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-21,549 GBP2025-10-31
Net Current Assets/Liabilities
-14,239 GBP2025-10-31
-166,175 GBP2024-10-31
Total Assets Less Current Liabilities
985,962 GBP2025-10-31
934,261 GBP2024-10-31
Net Assets/Liabilities
178,574 GBP2025-10-31
127,253 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
-59,293 GBP2025-10-31
-191,614 GBP2024-10-31
Equity
178,574 GBP2025-10-31
127,253 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,219 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,018 GBP2025-10-31
816 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
202 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
201 GBP2025-10-31
403 GBP2024-10-31
Investment Property - Fair Value Model
1,000,000 GBP2025-10-31
1,100,000 GBP2024-10-31
Investments in group undertakings and participating interests
0 GBP2025-10-31
33 GBP2024-10-31
Amounts Owed By Related Parties
0 GBP2025-10-31
Current
767 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
7,016 GBP2025-10-31
Amounts falling due within one year, Current
459 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
7,016 GBP2025-10-31
Amounts falling due within one year, Current
1,226 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
5,252 GBP2025-10-31
5,262 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,676 GBP2025-10-31
1,467 GBP2024-10-31
Other Taxation & Social Security Payable
Current
6,750 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Current
7,871 GBP2025-10-31
168,247 GBP2024-10-31
Creditors
Current
21,549 GBP2025-10-31
174,976 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
750,988 GBP2025-10-31
756,368 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31