Property, Plant & Equipment
167 GBP2025-10-31
3,170 GBP2024-10-31
Investment Property
480,394 GBP2025-10-31
480,394 GBP2024-10-31
Fixed Assets
480,561 GBP2025-10-31
483,564 GBP2024-10-31
Debtors
8,709 GBP2025-10-31
48,706 GBP2024-10-31
Cash at bank and in hand
57,345 GBP2025-10-31
51,013 GBP2024-10-31
Current Assets
66,054 GBP2025-10-31
99,719 GBP2024-10-31
Net Current Assets/Liabilities
-132,005 GBP2025-10-31
-153,462 GBP2024-10-31
Total Assets Less Current Liabilities
348,556 GBP2025-10-31
330,102 GBP2024-10-31
Net Assets/Liabilities
348,524 GBP2025-10-31
329,500 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
348,424 GBP2025-10-31
329,400 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,856 GBP2024-10-31
Computers
276 GBP2025-10-31
276 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
276 GBP2025-10-31
5,132 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,856 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-4,856 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,922 GBP2024-10-31
Computers
109 GBP2025-10-31
40 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109 GBP2025-10-31
1,962 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,922 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,922 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
167 GBP2025-10-31
236 GBP2024-10-31
Plant and equipment
2,934 GBP2024-10-31
Investment Property - Fair Value Model
480,394 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
9 GBP2024-10-31
Trade Creditors/Trade Payables
Current
52 GBP2025-10-31
Other Taxation & Social Security Payable
Current
5,633 GBP2025-10-31
2,797 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31