Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
96 GBP2024-10-31
113 GBP2023-10-31
Investment Property
426,706 GBP2024-10-31
1,365,404 GBP2023-10-31
Fixed Assets
426,802 GBP2024-10-31
1,365,517 GBP2023-10-31
Debtors
128,950 GBP2024-10-31
73,450 GBP2023-10-31
Cash at bank and in hand
252 GBP2024-10-31
6,203 GBP2023-10-31
Current Assets
129,202 GBP2024-10-31
79,653 GBP2023-10-31
Creditors
Current
-393,825 GBP2024-10-31
-543,426 GBP2023-10-31
Net Current Assets/Liabilities
-264,623 GBP2024-10-31
-463,773 GBP2023-10-31
Total Assets Less Current Liabilities
162,179 GBP2024-10-31
901,744 GBP2023-10-31
Net Assets/Liabilities
-70,797 GBP2024-10-31
-41,544 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-70,798 GBP2024-10-31
-41,545 GBP2023-10-31
Equity
-70,797 GBP2024-10-31
-41,544 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
217 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121 GBP2024-10-31
104 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-10-31
113 GBP2023-10-31
Investment Property - Fair Value Model
426,706 GBP2024-10-31
1,365,404 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-938,698 GBP2023-11-01 ~ 2024-10-31
Other Debtors
Amounts falling due within one year, Current
128,950 GBP2024-10-31
Current, Amounts falling due within one year
73,450 GBP2023-10-31
Other Creditors
Current
393,825 GBP2024-10-31
543,426 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
225,764 GBP2024-10-31
934,784 GBP2023-10-31
Other Creditors
Non-current
7,212 GBP2024-10-31
8,504 GBP2023-10-31
Bank Borrowings/Overdrafts
More than five year, Non-current
934,784 GBP2023-10-31
Bank Borrowings
Secured
225,764 GBP2024-10-31
934,784 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-29,253 GBP2023-11-01 ~ 2024-10-31