Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
590,000 GBP2024-10-31
590,000 GBP2023-10-31
Fixed Assets - Investments
11 GBP2024-10-31
10 GBP2023-10-31
Investment Property
474,377 GBP2024-10-31
Fixed Assets
1,064,388 GBP2024-10-31
590,010 GBP2023-10-31
Debtors
839 GBP2024-10-31
10,469 GBP2023-10-31
Cash at bank and in hand
2,951 GBP2024-10-31
2,152 GBP2023-10-31
Current Assets
3,790 GBP2024-10-31
12,621 GBP2023-10-31
Creditors
Current
950,204 GBP2024-10-31
498,885 GBP2023-10-31
Net Current Assets/Liabilities
-946,414 GBP2024-10-31
-486,264 GBP2023-10-31
Total Assets Less Current Liabilities
117,974 GBP2024-10-31
103,746 GBP2023-10-31
Net Assets/Liabilities
112,456 GBP2024-10-31
103,746 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
83,415 GBP2024-10-31
74,705 GBP2023-10-31
Equity
112,456 GBP2024-10-31
103,746 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
590,000 GBP2023-10-31
Computers
638 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
590,638 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
638 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
590,000 GBP2024-10-31
Investments in Group Undertakings
Additions to investments
1 GBP2024-10-31
Cost valuation
1 GBP2024-10-31
Investments in Group Undertakings
1 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,058 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
839 GBP2024-10-31
Current, Amounts falling due within one year
411 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
839 GBP2024-10-31
Current, Amounts falling due within one year
10,469 GBP2023-10-31
Trade Creditors/Trade Payables
Current
419 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,274 GBP2024-10-31
917 GBP2023-10-31
Other Creditors
Current
947,511 GBP2024-10-31
497,968 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31