Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
25 GBP2024-10-31
34 GBP2023-10-31
Investment Property
1,162,500 GBP2024-10-31
1,162,500 GBP2023-10-31
Fixed Assets
1,162,525 GBP2024-10-31
1,162,534 GBP2023-10-31
Debtors
10,344 GBP2024-10-31
11,218 GBP2023-10-31
Current assets - Investments
207,981 GBP2024-10-31
200,148 GBP2023-10-31
Cash at bank and in hand
213,047 GBP2024-10-31
218,103 GBP2023-10-31
Current Assets
431,372 GBP2024-10-31
429,469 GBP2023-10-31
Creditors
Current
220,327 GBP2024-10-31
219,673 GBP2023-10-31
Net Current Assets/Liabilities
211,045 GBP2024-10-31
209,796 GBP2023-10-31
Total Assets Less Current Liabilities
1,373,570 GBP2024-10-31
1,372,330 GBP2023-10-31
Net Assets/Liabilities
1,353,775 GBP2024-10-31
1,352,533 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,269,306 GBP2024-10-31
1,269,125 GBP2023-10-31
Equity
1,353,775 GBP2024-10-31
1,352,533 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,975 GBP2024-10-31
7,966 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
25 GBP2024-10-31
34 GBP2023-10-31
Investment Property - Fair Value Model
1,162,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,044 GBP2024-10-31
Amounts falling due within one year, Current
11,218 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
10,344 GBP2024-10-31
Amounts falling due within one year, Current
11,218 GBP2023-10-31
Trade Creditors/Trade Payables
Current
156 GBP2024-10-31
Other Taxation & Social Security Payable
Current
351 GBP2024-10-31
4,006 GBP2023-10-31
Other Creditors
Current
219,820 GBP2024-10-31
215,667 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31