Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
13,906 GBP2024-10-31
3,298 GBP2023-10-31
Investment Property
400,603 GBP2024-10-31
157,148 GBP2023-10-31
Fixed Assets
414,509 GBP2024-10-31
160,446 GBP2023-10-31
Debtors
5,487 GBP2024-10-31
8,673 GBP2023-10-31
Cash at bank and in hand
5,551 GBP2024-10-31
13,463 GBP2023-10-31
Current Assets
11,038 GBP2024-10-31
22,136 GBP2023-10-31
Creditors
Current
7,636 GBP2024-10-31
9,112 GBP2023-10-31
Net Current Assets/Liabilities
3,402 GBP2024-10-31
13,024 GBP2023-10-31
Total Assets Less Current Liabilities
417,911 GBP2024-10-31
173,470 GBP2023-10-31
Creditors
Non-current
382,813 GBP2024-10-31
150,000 GBP2023-10-31
Net Assets/Liabilities
35,098 GBP2024-10-31
23,470 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
34,998 GBP2024-10-31
23,370 GBP2023-10-31
Equity
35,098 GBP2024-10-31
23,470 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,802 GBP2024-10-31
7,046 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,896 GBP2024-10-31
3,748 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
13,906 GBP2024-10-31
3,298 GBP2023-10-31
Investment Property - Fair Value Model
400,603 GBP2024-10-31
157,148 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
463 GBP2024-10-31
270 GBP2023-10-31
Other Debtors
Current
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Prepayments
Current
3,403 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,487 GBP2024-10-31
8,673 GBP2023-10-31
Trade Creditors/Trade Payables
Current
344 GBP2024-10-31
386 GBP2023-10-31
Corporation Tax Payable
Current
762 GBP2024-10-31
3,376 GBP2023-10-31
Other Creditors
Current
1,224 GBP2024-10-31
1,572 GBP2023-10-31
Other Remaining Borrowings
Non-current
382,813 GBP2024-10-31
150,000 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
12,628 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-11-01 ~ 2024-10-31