Administrative Expenses
-1,899 GBP2024-11-01 ~ 2025-10-31
-1,727 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
16,769 GBP2024-11-01 ~ 2025-10-31
16,705 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-13,119 GBP2024-11-01 ~ 2025-10-31
-8,119 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
3,650 GBP2024-11-01 ~ 2025-10-31
8,586 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
3,650 GBP2024-11-01 ~ 2025-10-31
8,586 GBP2023-11-01 ~ 2024-10-31
Fixed Assets - Investments
325,956 GBP2025-10-31
325,956 GBP2024-10-31
Fixed Assets
325,956 GBP2025-10-31
325,956 GBP2024-10-31
Cash at bank and in hand
11,559 GBP2025-10-31
7,910 GBP2024-10-31
Net Current Assets/Liabilities
-78,309 GBP2025-10-31
-81,958 GBP2024-10-31
Total Assets Less Current Liabilities
247,647 GBP2025-10-31
243,998 GBP2024-10-31
Net Assets/Liabilities
3,897 GBP2025-10-31
248 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Revaluation reserve
30,000 GBP2025-10-31
30,000 GBP2024-11-01
30,000 GBP2024-10-31
30,000 GBP2023-11-01
Retained earnings (accumulated losses)
-26,203 GBP2025-10-31
-29,853 GBP2024-11-01
-29,852 GBP2024-10-31
-38,438 GBP2023-11-01
Equity
3,897 GBP2025-10-31
248 GBP2024-10-31
Called up share capital
100 GBP2025-10-31
100 GBP2024-11-01
100 GBP2024-10-31
100 GBP2023-11-01
Profit/Loss
Retained earnings (accumulated losses)
3,650 GBP2024-11-01 ~ 2025-10-31
8,586 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,650 GBP2024-11-01 ~ 2025-10-31
8,586 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Amounts invested in assets
Cost valuation, Non-current
325,956 GBP2024-10-31
Other Investments Other Than Loans
Non-current
325,956 GBP2025-10-31
Amounts invested in assets
Non-current
325,956 GBP2025-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-10-31
600 GBP2024-10-31
Other Creditors
Amounts falling due within one year
89,268 GBP2025-10-31
89,268 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
243,750 GBP2025-10-31
243,750 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-11-01 ~ 2025-10-31