Property, Plant & Equipment
5,297 GBP2025-10-31
292 GBP2024-10-31
Investment Property
598,993 GBP2025-10-31
318,945 GBP2024-10-31
Fixed Assets
604,290 GBP2025-10-31
319,237 GBP2024-10-31
Debtors
8,718 GBP2025-10-31
39,144 GBP2024-10-31
Cash at bank and in hand
28,944 GBP2025-10-31
75,277 GBP2024-10-31
Current Assets
37,662 GBP2025-10-31
114,421 GBP2024-10-31
Net Current Assets/Liabilities
-252,955 GBP2025-10-31
-173,757 GBP2024-10-31
Total Assets Less Current Liabilities
351,335 GBP2025-10-31
145,480 GBP2024-10-31
Net Assets/Liabilities
34,859 GBP2025-10-31
26,567 GBP2024-10-31
Equity
Called up share capital
300 GBP2025-10-31
300 GBP2024-10-31
Retained earnings (accumulated losses)
34,559 GBP2025-10-31
26,267 GBP2024-10-31
Equity
34,859 GBP2025-10-31
26,567 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
798 GBP2025-10-31
798 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
7,253 GBP2025-10-31
798 GBP2024-10-31
Tools/Equipment for furniture and fittings
6,455 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
773 GBP2025-10-31
506 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,956 GBP2025-10-31
506 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,183 GBP2024-11-01 ~ 2025-10-31
Office equipment
267 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,183 GBP2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,272 GBP2025-10-31
Office equipment
25 GBP2025-10-31
292 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
8,718 GBP2025-10-31
39,144 GBP2024-10-31
Debtors
Amounts falling due within one year
8,718 GBP2025-10-31
39,144 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,872 GBP2025-10-31
3,507 GBP2024-10-31
Other Creditors
Amounts falling due within one year
282,201 GBP2025-10-31
279,701 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,544 GBP2025-10-31
4,970 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
316,476 GBP2025-10-31
118,913 GBP2024-10-31