Property, Plant & Equipment
76,793 GBP2025-10-31
91,580 GBP2024-10-31
Investment Property
1,049,913 GBP2025-10-31
1,048,650 GBP2024-10-31
Fixed Assets - Investments
72,500 GBP2025-10-31
65,000 GBP2024-10-31
Debtors
Current
1,049 GBP2025-10-31
145,866 GBP2024-10-31
Cash at bank and in hand
11,854 GBP2025-10-31
326,848 GBP2024-10-31
Net Assets/Liabilities
894,650 GBP2025-10-31
681,857 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
894,649 GBP2025-10-31
681,856 GBP2024-10-31
Equity
894,650 GBP2025-10-31
681,857 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
65,863 GBP2025-10-31
65,863 GBP2024-10-31
Furniture and fittings
24,365 GBP2025-10-31
20,000 GBP2024-10-31
Office equipment
15,688 GBP2025-10-31
11,206 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
105,916 GBP2025-10-31
97,069 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,173 GBP2025-10-31
0 GBP2024-10-31
Furniture and fittings
7,030 GBP2025-10-31
0 GBP2024-10-31
Office equipment
8,920 GBP2025-10-31
5,489 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,123 GBP2025-10-31
5,489 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,173 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
7,030 GBP2024-11-01 ~ 2025-10-31
Office equipment
3,431 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,634 GBP2024-11-01 ~ 2025-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-10-31
145,866 GBP2024-10-31
Other Debtors
Current
1,049 GBP2025-10-31
0 GBP2024-10-31
Trade Creditors/Trade Payables
Current
3,084 GBP2025-10-31
76,025 GBP2024-10-31
Other Creditors
Current
217,697 GBP2025-10-31
436,990 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
1 GBP2023-11-01 ~ 2024-10-31