Property, Plant & Equipment
3,360 GBP2024-10-31
3,415 GBP2023-10-31
Investment Property
2,610,000 GBP2024-10-31
2,610,000 GBP2023-10-31
Fixed Assets
2,613,360 GBP2024-10-31
2,613,415 GBP2023-10-31
Debtors
128,262 GBP2024-10-31
39,835 GBP2023-10-31
Cash at bank and in hand
75,318 GBP2024-10-31
119,097 GBP2023-10-31
Current Assets
203,580 GBP2024-10-31
158,932 GBP2023-10-31
Creditors
Current
172,515 GBP2024-10-31
125,145 GBP2023-10-31
Net Current Assets/Liabilities
31,065 GBP2024-10-31
33,787 GBP2023-10-31
Total Assets Less Current Liabilities
2,644,425 GBP2024-10-31
2,647,202 GBP2023-10-31
Creditors
Non-current
2,173,865 GBP2024-10-31
2,399,705 GBP2023-10-31
Net Assets/Liabilities
470,560 GBP2024-10-31
247,497 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
470,460 GBP2024-10-31
247,397 GBP2023-10-31
Equity
470,560 GBP2024-10-31
247,497 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,969 GBP2024-10-31
3,969 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,833 GBP2024-10-31
3,969 GBP2023-10-31
Computers
864 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,348 GBP2024-10-31
554 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,473 GBP2024-10-31
554 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
794 GBP2023-11-01 ~ 2024-10-31
Computers
125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,621 GBP2024-10-31
3,415 GBP2023-10-31
Computers
739 GBP2024-10-31
Investment Property - Fair Value Model
2,610,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,085 GBP2024-10-31
Current, Amounts falling due within one year
19,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,177 GBP2024-10-31
Current, Amounts falling due within one year
20,335 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
128,262 GBP2024-10-31
Current, Amounts falling due within one year
39,835 GBP2023-10-31
Trade Creditors/Trade Payables
Current
684 GBP2024-10-31
858 GBP2023-10-31
Other Taxation & Social Security Payable
Current
109,690 GBP2024-10-31
55,522 GBP2023-10-31
Other Creditors
Current
62,141 GBP2024-10-31
68,765 GBP2023-10-31
Non-current
2,173,865 GBP2024-10-31
2,399,705 GBP2023-10-31