Property, Plant & Equipment
91,580 GBP2024-10-31
3,487 GBP2023-10-31
Investment Property
1,048,650 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
65,000 GBP2024-10-31
65,000 GBP2023-10-31
Debtors
Current
145,866 GBP2024-10-31
7,250 GBP2023-10-31
Cash at bank and in hand
326,848 GBP2024-10-31
2,792 GBP2023-10-31
Net Assets/Liabilities
681,857 GBP2024-10-31
31,719 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
681,856 GBP2024-10-31
31,718 GBP2023-10-31
Equity
681,857 GBP2024-10-31
31,719 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
65,863 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
20,000 GBP2024-10-31
0 GBP2023-10-31
Office equipment
11,206 GBP2024-10-31
6,342 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
97,069 GBP2024-10-31
6,342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
5,489 GBP2024-10-31
2,855 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,489 GBP2024-10-31
2,855 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
2,634 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,634 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
145,866 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
6,810 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
440 GBP2023-10-31
Trade Creditors/Trade Payables
Current
76,025 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
436,990 GBP2024-10-31
45,470 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
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
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31