Property, Plant & Equipment
3,170 GBP2024-10-31
4,148 GBP2023-10-31
Investment Property
480,394 GBP2024-10-31
283,197 GBP2023-10-31
Fixed Assets
483,564 GBP2024-10-31
287,345 GBP2023-10-31
Debtors
48,706 GBP2024-10-31
5,457 GBP2023-10-31
Cash at bank and in hand
51,013 GBP2024-10-31
36,304 GBP2023-10-31
Current Assets
99,719 GBP2024-10-31
41,761 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-253,181 GBP2024-10-31
-10,049 GBP2023-10-31
Net Current Assets/Liabilities
-153,462 GBP2024-10-31
31,712 GBP2023-10-31
Total Assets Less Current Liabilities
330,102 GBP2024-10-31
319,057 GBP2023-10-31
Net Assets/Liabilities
329,500 GBP2024-10-31
318,269 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
329,400 GBP2024-10-31
318,169 GBP2023-10-31
Equity
329,500 GBP2024-10-31
318,269 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,856 GBP2024-10-31
4,856 GBP2023-10-31
Computers
276 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,132 GBP2024-10-31
4,856 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,922 GBP2024-10-31
708 GBP2023-10-31
Computers
40 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,962 GBP2024-10-31
708 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,214 GBP2023-11-01 ~ 2024-10-31
Computers
40 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,934 GBP2024-10-31
4,148 GBP2023-10-31
Computers
236 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
480,394 GBP2024-10-31
283,197 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
47,348 GBP2024-10-31
5,180 GBP2023-10-31
Prepayments/Accrued Income
Current
1,349 GBP2024-10-31
277 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
48,706 GBP2024-10-31
5,457 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,797 GBP2024-10-31
1,634 GBP2023-10-31
Other Creditors
Current
250,384 GBP2024-10-31
8,415 GBP2023-10-31
Creditors
Current
253,181 GBP2024-10-31
10,049 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31