Property, Plant & Equipment
329 GBP2024-10-31
439 GBP2023-10-31
Investment Property
600,000 GBP2024-10-31
1,010,000 GBP2023-10-31
Fixed Assets
600,329 GBP2024-10-31
1,010,439 GBP2023-10-31
Debtors
6,061 GBP2023-10-31
Cash at bank and in hand
12,032 GBP2024-10-31
2,314 GBP2023-10-31
Current Assets
12,032 GBP2024-10-31
8,375 GBP2023-10-31
Net Current Assets/Liabilities
-19,607 GBP2024-10-31
-39,354 GBP2023-10-31
Total Assets Less Current Liabilities
580,722 GBP2024-10-31
971,085 GBP2023-10-31
Net Assets/Liabilities
240,377 GBP2024-10-31
249,544 GBP2023-10-31
Equity
Called up share capital
210,184 GBP2024-10-31
210,184 GBP2023-10-31
Share premium
240,020 GBP2024-10-31
240,020 GBP2023-10-31
Retained earnings (accumulated losses)
-556,868 GBP2024-10-31
-547,701 GBP2023-10-31
Equity
240,377 GBP2024-10-31
249,544 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
898 GBP2024-10-31
898 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
898 GBP2024-10-31
898 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
569 GBP2024-10-31
459 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2024-10-31
459 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
110 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
329 GBP2024-10-31
439 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-431,967 GBP2023-11-01 ~ 2024-10-31
Other Debtors
Amounts falling due within one year
4,135 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,926 GBP2023-10-31
Debtors
Amounts falling due within one year
6,061 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,995 GBP2024-10-31
5,492 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,853 GBP2024-10-31
Other Creditors
Amounts falling due within one year
5,120 GBP2024-10-31
8,717 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,671 GBP2024-10-31
33,520 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
148,695 GBP2024-10-31
559,891 GBP2023-10-31