Property, Plant & Equipment
15,569 GBP2024-10-31
716 GBP2023-10-31
Investment Property
71,379 GBP2024-10-31
430,266 GBP2023-10-31
Fixed Assets - Investments
850,000 GBP2024-10-31
Fixed Assets
936,948 GBP2024-10-31
430,982 GBP2023-10-31
Total Inventories
1,425,622 GBP2024-10-31
39,707 GBP2023-10-31
Debtors
Current
78,050 GBP2024-10-31
Cash at bank and in hand
2,123 GBP2024-10-31
9,631 GBP2023-10-31
Current Assets
1,505,795 GBP2024-10-31
49,338 GBP2023-10-31
Net Current Assets/Liabilities
-953,155 GBP2024-10-31
-448,990 GBP2023-10-31
Net Assets/Liabilities
-16,207 GBP2024-10-31
-18,008 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,050 GBP2024-10-31
2,050 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,050 GBP2024-10-31
2,050 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,481 GBP2024-10-31
1,334 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,481 GBP2024-10-31
1,334 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,147 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,147 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,569 GBP2024-10-31
716 GBP2023-10-31
Investment Property - Fair Value Model
71,379 GBP2024-10-31
430,266 GBP2023-10-31
Investments in Subsidiaries
850,000 GBP2024-10-31
Value of work in progress
1,425,622 GBP2024-10-31
39,707 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
643 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
77,407 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
78,050 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
2,125,471 GBP2024-10-31
390,250 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
Other Remaining Borrowings
Current
2,125,471 GBP2024-10-31
390,250 GBP2023-10-31