74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
486 GBP2023-10-31
Investment Property
850,000 GBP2024-10-31
900,000 GBP2023-10-31
Fixed Assets - Investments
12,781 GBP2024-10-31
12,781 GBP2023-10-31
Debtors
Current
426,667 GBP2024-10-31
11,661 GBP2023-10-31
Non-current
0 GBP2024-10-31
250,000 GBP2023-10-31
Cash at bank and in hand
4,083 GBP2024-10-31
45,637 GBP2023-10-31
Net Assets/Liabilities
1,266,689 GBP2024-10-31
1,210,343 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Capital redemption reserve
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
1,266,584 GBP2024-10-31
1,210,238 GBP2023-10-31
Equity
1,266,689 GBP2024-10-31
1,210,343 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
124,602 GBP2024-10-31
376,397 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
124,602 GBP2024-10-31
376,397 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-251,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-251,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,602 GBP2024-10-31
375,911 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,602 GBP2024-10-31
375,911 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
486 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-251,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
486 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-10-31
2 GBP2023-10-31
Investments in Subsidiaries
1 GBP2024-10-31
1 GBP2023-10-31
Amounts invested in assets
12,780 GBP2024-10-31
12,780 GBP2023-10-31
Trade Creditors/Trade Payables
Current
15,084 GBP2024-10-31
4,891 GBP2023-10-31
Other Creditors
Current
5,243 GBP2024-10-31
5,289 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31