Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
6,401 GBP2024-10-31
980 GBP2023-10-31
Investment Property
414,032 GBP2024-10-31
254,377 GBP2023-10-31
Fixed Assets
420,433 GBP2024-10-31
255,357 GBP2023-10-31
Debtors
54,536 GBP2024-10-31
46,005 GBP2023-10-31
Cash at bank and in hand
2,181 GBP2024-10-31
10,292 GBP2023-10-31
Current Assets
56,717 GBP2024-10-31
56,297 GBP2023-10-31
Creditors
Current
313,358 GBP2024-10-31
249,578 GBP2023-10-31
Net Current Assets/Liabilities
-256,641 GBP2024-10-31
-193,281 GBP2023-10-31
Total Assets Less Current Liabilities
163,792 GBP2024-10-31
62,076 GBP2023-10-31
Creditors
Non-current
290,365 GBP2024-10-31
179,723 GBP2023-10-31
Net Assets/Liabilities
-126,573 GBP2024-10-31
-117,647 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
-59,474 GBP2024-10-31
-59,474 GBP2023-10-31
Equity
-126,573 GBP2024-10-31
-117,647 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,039 GBP2024-10-31
5,342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,638 GBP2024-10-31
4,362 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,276 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6,401 GBP2024-10-31
980 GBP2023-10-31
Investment Property - Fair Value Model
414,032 GBP2024-10-31
254,377 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,055 GBP2024-10-31
Current, Amounts falling due within one year
200 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,786 GBP2024-10-31
Current, Amounts falling due within one year
5,365 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
54,536 GBP2024-10-31
Current, Amounts falling due within one year
46,005 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,712 GBP2024-10-31
Other Creditors
Current
309,646 GBP2024-10-31
249,578 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
290,365 GBP2024-10-31
179,723 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31