Property, Plant & Equipment
1,179 GBP2024-10-31
0 GBP2023-10-31
Investment Property
1,483,746 GBP2024-10-31
1,457,951 GBP2023-10-31
Fixed Assets
1,484,925 GBP2024-10-31
1,457,951 GBP2023-10-31
Debtors
97,033 GBP2024-10-31
124,976 GBP2023-10-31
Cash at bank and in hand
25,532 GBP2024-10-31
100,411 GBP2023-10-31
Current Assets
122,565 GBP2024-10-31
225,387 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-227,051 GBP2023-10-31
Net Current Assets/Liabilities
-24,172 GBP2024-10-31
-1,664 GBP2023-10-31
Total Assets Less Current Liabilities
1,460,753 GBP2024-10-31
1,456,287 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-393,616 GBP2023-10-31
Net Assets/Liabilities
996,179 GBP2024-10-31
895,746 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
408,384 GBP2024-10-31
312,571 GBP2023-10-31
Equity
996,179 GBP2024-10-31
895,746 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,696 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
517 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,179 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
1,483,746 GBP2024-10-31
1,457,951 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,696 GBP2024-10-31
9,835 GBP2023-10-31
Other Debtors
Amounts falling due within one year
90,337 GBP2024-10-31
115,141 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
97,033 GBP2024-10-31
Current, Amounts falling due within one year
124,976 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,874 GBP2024-10-31
106,931 GBP2023-10-31
Trade Creditors/Trade Payables
Current
912 GBP2024-10-31
4,103 GBP2023-10-31
Other Taxation & Social Security Payable
Current
47,916 GBP2024-10-31
54,337 GBP2023-10-31
Other Creditors
Current
86,035 GBP2024-10-31
61,680 GBP2023-10-31
Creditors
Current
146,737 GBP2024-10-31
227,051 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
276,474 GBP2024-10-31
393,616 GBP2023-10-31