Property, Plant & Equipment
40 GBP2024-10-31
50 GBP2023-10-31
Investment Property
727,966 GBP2024-10-31
727,966 GBP2023-10-31
Fixed Assets
728,006 GBP2024-10-31
728,016 GBP2023-10-31
Debtors
Current
538,102 GBP2024-10-31
525,386 GBP2023-10-31
Current assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Cash at bank and in hand
3,953 GBP2024-10-31
585 GBP2023-10-31
Current Assets
542,056 GBP2024-10-31
525,972 GBP2023-10-31
Net Current Assets/Liabilities
455,788 GBP2024-10-31
449,482 GBP2023-10-31
Total Assets Less Current Liabilities
1,183,794 GBP2024-10-31
1,177,498 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-402,983 GBP2023-10-31
Net Assets/Liabilities
852,390 GBP2024-10-31
745,717 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
100 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
100 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2024-10-31
50 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2024-10-31
50 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-10-31
50 GBP2023-10-31
Investment Property - Fair Value Model
727,966 GBP2024-10-31
727,966 GBP2023-10-31
Amounts Owed By Related Parties
109,649 GBP2024-10-31
188,899 GBP2023-10-31
Other Debtors
428,453 GBP2024-10-31
336,487 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
538,102 GBP2024-10-31
Amounts falling due within one year, Current
525,386 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-10-31
Non-current, Amounts falling due after one year
402,983 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31