Property, Plant & Equipment
592,734 GBP2024-10-31
618,435 GBP2023-10-31
Investment Property
927,600 GBP2024-10-31
927,600 GBP2023-10-31
Fixed Assets
1,520,334 GBP2024-10-31
1,546,035 GBP2023-10-31
Debtors
208,499 GBP2024-10-31
129,514 GBP2023-10-31
Cash at bank and in hand
166 GBP2024-10-31
154 GBP2023-10-31
Current Assets
208,665 GBP2024-10-31
129,668 GBP2023-10-31
Net Current Assets/Liabilities
-486,814 GBP2024-10-31
-543,351 GBP2023-10-31
Total Assets Less Current Liabilities
1,033,520 GBP2024-10-31
1,002,684 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,000,000 GBP2024-10-31
-1,000,000 GBP2023-10-31
Net Assets/Liabilities
33,520 GBP2024-10-31
2,684 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
2,584 GBP2023-10-31
Equity
2,684 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
642,526 GBP2024-10-31
642,526 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,792 GBP2024-10-31
24,091 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,701 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
592,734 GBP2024-10-31
618,435 GBP2023-10-31
Investment Property - Fair Value Model
927,600 GBP2023-10-31
Other Debtors
Amounts falling due after one year
208,499 GBP2024-10-31
129,514 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,000 GBP2024-10-31
83 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
692,162 GBP2024-10-31
672,162 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
317 GBP2024-10-31
774 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
1,000,000 GBP2024-10-31
1,000,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31