Property, Plant & Equipment
975 GBP2024-10-31
1,448 GBP2023-10-31
Investment Property
1,041,731 GBP2024-10-31
1,041,731 GBP2023-10-31
Fixed Assets
1,042,706 GBP2024-10-31
1,043,179 GBP2023-10-31
Debtors
26,284 GBP2024-10-31
20,000 GBP2023-10-31
Cash at bank and in hand
3,451 GBP2024-10-31
5,927 GBP2023-10-31
Current Assets
29,735 GBP2024-10-31
25,927 GBP2023-10-31
Net Current Assets/Liabilities
-20,157 GBP2024-10-31
-35,753 GBP2023-10-31
Total Assets Less Current Liabilities
1,022,549 GBP2024-10-31
1,007,426 GBP2023-10-31
Net Assets/Liabilities
445,051 GBP2024-10-31
429,928 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Share premium
422,651 GBP2024-10-31
422,651 GBP2023-10-31
Retained earnings (accumulated losses)
22,100 GBP2024-10-31
6,977 GBP2023-10-31
Equity
445,051 GBP2024-10-31
429,928 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,893 GBP2024-10-31
1,893 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
1,893 GBP2024-10-31
1,893 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
918 GBP2024-10-31
445 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2024-10-31
445 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
473 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
975 GBP2024-10-31
Other Debtors
24,082 GBP2024-10-31
20,000 GBP2023-10-31
Prepayments/Accrued Income
2,202 GBP2024-10-31
Taxation/Social Security Payable
3,923 GBP2024-10-31
2,210 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
40,908 GBP2024-10-31
55,403 GBP2023-10-31
Other Creditors
Amounts falling due within one year
300 GBP2024-10-31
200 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,761 GBP2024-10-31
3,867 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
577,498 GBP2024-10-31
577,498 GBP2023-10-31