Par Value of Share
Class 1 ordinary share
02023-10-30 ~ 2024-10-29
Property, Plant & Equipment
27 GBP2023-10-29
Investment Property
824,500 GBP2024-10-29
723,937 GBP2023-10-29
Fixed Assets
824,500 GBP2024-10-29
723,964 GBP2023-10-29
Debtors
5,382 GBP2024-10-29
8,752 GBP2023-10-29
Cash at bank and in hand
4,270 GBP2024-10-29
1,682 GBP2023-10-29
Current Assets
9,652 GBP2024-10-29
10,434 GBP2023-10-29
Net Current Assets/Liabilities
-478,288 GBP2024-10-29
-477,806 GBP2023-10-29
Total Assets Less Current Liabilities
346,212 GBP2024-10-29
246,158 GBP2023-10-29
Creditors
Non-current
-304,459 GBP2024-10-29
-304,451 GBP2023-10-29
Net Assets/Liabilities
1,545 GBP2024-10-29
-72,350 GBP2023-10-29
Equity
Called up share capital
10 GBP2024-10-29
10 GBP2023-10-29
Retained earnings (accumulated losses)
1,535 GBP2024-10-29
-72,360 GBP2023-10-29
Equity
1,545 GBP2024-10-29
-72,350 GBP2023-10-29
Average Number of Employees
22023-10-30 ~ 2024-10-29
22022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Computers
609 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
609 GBP2024-10-29
582 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Computers
27 GBP2023-10-29
Investment Property - Fair Value Model
824,500 GBP2024-10-29
723,937 GBP2023-10-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
553 GBP2024-10-29
Current, Amounts falling due within one year
1,000 GBP2023-10-29
Other Debtors
Amounts falling due within one year, Current
4,829 GBP2024-10-29
Current, Amounts falling due within one year
7,752 GBP2023-10-29
Debtors
Amounts falling due within one year, Current
5,382 GBP2024-10-29
Current, Amounts falling due within one year
8,752 GBP2023-10-29
Trade Creditors/Trade Payables
Current
3,899 GBP2024-10-29
91 GBP2023-10-29
Other Creditors
Current
484,041 GBP2024-10-29
488,149 GBP2023-10-29
Bank Borrowings/Overdrafts
Non-current
304,459 GBP2024-10-29
304,451 GBP2023-10-29
More than five year, Non-current
304,459 GBP2024-10-29
Bank Borrowings
Secured
304,459 GBP2024-10-29
304,451 GBP2023-10-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-29
Profit/Loss
Retained earnings (accumulated losses)
73,895 GBP2023-10-30 ~ 2024-10-29