Property, Plant & Equipment
746,278 GBP2025-10-31
750,535 GBP2024-10-31
Fixed Assets
746,278 GBP2025-10-31
750,535 GBP2024-10-31
Total Inventories
3,687 GBP2025-10-31
2,740 GBP2024-10-31
Trade Debtors/Trade Receivables
1 GBP2025-10-31
6,270 GBP2024-10-31
Cash at bank and in hand
553 GBP2025-10-31
879 GBP2024-10-31
Current Assets
4,241 GBP2025-10-31
9,889 GBP2024-10-31
Net Current Assets/Liabilities
-448,869 GBP2025-10-31
Total Assets Less Current Liabilities
297,409 GBP2025-10-31
758,836 GBP2024-10-31
Creditors
Amounts falling due after one year
-475,214 GBP2025-10-31
-809,439 GBP2024-10-31
Net Assets/Liabilities
-177,805 GBP2025-10-31
-50,603 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-177,806 GBP2025-10-31
-50,604 GBP2024-10-31
Equity
-177,805 GBP2025-10-31
-50,603 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
751,671 GBP2025-10-31
751,671 GBP2024-10-31
Tools/Equipment for furniture and fittings
18,184 GBP2025-10-31
18,184 GBP2024-10-31
Buildings
733,487 GBP2025-10-31
733,487 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,393 GBP2025-10-31
1,136 GBP2024-10-31
Tools/Equipment for furniture and fittings
5,393 GBP2025-10-31
1,136 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,257 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
4,257 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Buildings
733,487 GBP2025-10-31
733,487 GBP2024-10-31
Tools/Equipment for furniture and fittings
12,791 GBP2025-10-31
17,048 GBP2024-10-31
Finished Goods/Goods for Resale
3,687 GBP2025-10-31
2,740 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1 GBP2025-10-31
6,270 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
16,338 GBP2025-10-31
385 GBP2024-10-31
Other Creditors
Amounts falling due within one year
436,772 GBP2025-10-31
1,203 GBP2024-10-31
Amounts falling due after one year
475,214 GBP2025-10-31
809,439 GBP2024-10-31
Average Number of Employees
82024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31