Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,587 GBP2023-10-31
Investment Property
131,537 GBP2024-10-31
1,082,574 GBP2023-10-31
Fixed Assets
131,537 GBP2024-10-31
1,086,161 GBP2023-10-31
Debtors
298,033 GBP2024-10-31
1,431 GBP2023-10-31
Cash at bank and in hand
2,868 GBP2024-10-31
37 GBP2023-10-31
Current Assets
300,901 GBP2024-10-31
1,468 GBP2023-10-31
Creditors
Current
575,742 GBP2024-10-31
1,200,882 GBP2023-10-31
Net Current Assets/Liabilities
-274,841 GBP2024-10-31
-1,199,414 GBP2023-10-31
Total Assets Less Current Liabilities
-143,304 GBP2024-10-31
-113,253 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-143,305 GBP2024-10-31
-113,254 GBP2023-10-31
Equity
-143,304 GBP2024-10-31
-113,253 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,610 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,610 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-247 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,587 GBP2023-10-31
Investment Property - Fair Value Model
131,537 GBP2024-10-31
1,082,574 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-1,010,649 GBP2023-11-01 ~ 2024-10-31
Amounts Owed by Group Undertakings
Current
298,032 GBP2024-10-31
Other Debtors
Current
1 GBP2024-10-31
1 GBP2023-10-31
Prepayments
Current
1,430 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
298,033 GBP2024-10-31
Amounts falling due within one year, Current
1,431 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
16,599 GBP2023-10-31
Other Remaining Borrowings
Current
609,022 GBP2023-10-31
Other Creditors
Current
469,862 GBP2024-10-31
338,601 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
8,125 GBP2023-10-31
Accrued Liabilities
Current
1,668 GBP2024-10-31
1,584 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-30,051 GBP2023-11-01 ~ 2024-10-31