Property, Plant & Equipment
268 GBP2024-10-31
34 GBP2023-10-31
Investment Property
60,000 GBP2024-10-31
35,000 GBP2023-10-31
Fixed Assets
60,268 GBP2024-10-31
35,034 GBP2023-10-31
Debtors
2,016 GBP2024-10-31
1,821 GBP2023-10-31
Cash at bank and in hand
27,807 GBP2024-10-31
13,475 GBP2023-10-31
Current Assets
29,823 GBP2024-10-31
15,296 GBP2023-10-31
Creditors
Current
23,394 GBP2024-10-31
15,880 GBP2023-10-31
Net Current Assets/Liabilities
6,429 GBP2024-10-31
-584 GBP2023-10-31
Total Assets Less Current Liabilities
66,697 GBP2024-10-31
34,450 GBP2023-10-31
Net Assets/Liabilities
61,966 GBP2024-10-31
34,444 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
41,541 GBP2024-10-31
34,344 GBP2023-10-31
Equity
61,966 GBP2024-10-31
34,444 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242 GBP2024-10-31
242 GBP2023-10-31
Computers
363 GBP2024-10-31
382 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
605 GBP2024-10-31
624 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217 GBP2024-10-31
208 GBP2023-10-31
Computers
120 GBP2024-10-31
382 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337 GBP2024-10-31
590 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-11-01 ~ 2024-10-31
Computers
120 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-382 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
25 GBP2024-10-31
34 GBP2023-10-31
Computers
243 GBP2024-10-31
Investment Property - Fair Value Model
60,000 GBP2024-10-31
35,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,046 GBP2024-10-31
1,046 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,016 GBP2024-10-31
1,821 GBP2023-10-31
Trade Creditors/Trade Payables
Current
978 GBP2024-10-31
36 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,762 GBP2024-10-31
11,117 GBP2023-10-31
Other Creditors
Current
4,654 GBP2024-10-31
4,727 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
74,662 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
74,662 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-47,140 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-47,140 GBP2023-11-01 ~ 2024-10-31