Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
85,938 GBP2023-11-01 ~ 2024-10-31
18,967 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
8,307 GBP2023-11-01 ~ 2024-10-31
5,617 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
77,631 GBP2023-11-01 ~ 2024-10-31
13,350 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
14,579 GBP2023-11-01 ~ 2024-10-31
14,089 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
63,052 GBP2023-11-01 ~ 2024-10-31
-739 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
20,715 GBP2023-11-01 ~ 2024-10-31
18,212 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
42,337 GBP2023-11-01 ~ 2024-10-31
-18,951 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,979 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
39,358 GBP2023-11-01 ~ 2024-10-31
-18,951 GBP2022-11-01 ~ 2023-10-31
Investment Property
421,346 GBP2024-10-31
421,346 GBP2023-10-31
Debtors
9,978 GBP2024-10-31
1,706 GBP2023-10-31
Cash at bank and in hand
91,433 GBP2024-10-31
15,345 GBP2023-10-31
Current Assets
101,411 GBP2024-10-31
17,051 GBP2023-10-31
Creditors
Current
230,055 GBP2024-10-31
185,053 GBP2023-10-31
Net Current Assets/Liabilities
-128,644 GBP2024-10-31
-168,002 GBP2023-10-31
Total Assets Less Current Liabilities
292,702 GBP2024-10-31
253,344 GBP2023-10-31
Creditors
Non-current
280,000 GBP2024-10-31
280,000 GBP2023-10-31
Net Assets/Liabilities
12,702 GBP2024-10-31
-26,656 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
12,700 GBP2024-10-31
-26,658 GBP2023-10-31
Equity
12,702 GBP2024-10-31
-26,656 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
421,346 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,978 GBP2024-10-31
1,706 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,559 GBP2024-10-31
Corporation Tax Payable
Current
2,979 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
31,848 GBP2024-10-31
1,680 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
39,358 GBP2023-11-01 ~ 2024-10-31