Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
1,628 GBP2024-10-31
3,609 GBP2023-10-31
Fixed Assets - Investments
357,650 GBP2024-10-31
357,650 GBP2023-10-31
Investment Property
327,314 GBP2024-10-31
372,337 GBP2023-10-31
Fixed Assets
686,592 GBP2024-10-31
733,596 GBP2023-10-31
Debtors
405,670 GBP2024-10-31
391,420 GBP2023-10-31
Cash at bank and in hand
9,905 GBP2024-10-31
1,233 GBP2023-10-31
Current Assets
415,575 GBP2024-10-31
392,653 GBP2023-10-31
Net Current Assets/Liabilities
365,478 GBP2024-10-31
337,649 GBP2023-10-31
Total Assets Less Current Liabilities
1,052,070 GBP2024-10-31
1,071,245 GBP2023-10-31
Net Assets/Liabilities
142,022 GBP2024-10-31
141,970 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
142,021 GBP2024-10-31
141,969 GBP2023-10-31
Equity
142,022 GBP2024-10-31
141,970 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,103 GBP2024-10-31
8,103 GBP2023-10-31
Office equipment
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,903 GBP2024-10-31
9,903 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,940 GBP2024-10-31
5,319 GBP2023-10-31
Office equipment
1,335 GBP2024-10-31
975 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,275 GBP2024-10-31
6,294 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,621 GBP2023-11-01 ~ 2024-10-31
Office equipment
360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,163 GBP2024-10-31
2,784 GBP2023-10-31
Office equipment
465 GBP2024-10-31
825 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-45,023 GBP2023-11-01 ~ 2024-10-31
Other Investments Other Than Loans
Non-current
357,650 GBP2024-10-31
357,650 GBP2023-10-31
Amounts invested in assets
Non-current
357,650 GBP2024-10-31
357,650 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
799 GBP2024-10-31
2,717 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,764 GBP2024-10-31
26,400 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
19,245 GBP2024-10-31
17,988 GBP2023-10-31
Other Creditors
Amounts falling due within one year
14,990 GBP2024-10-31
1,500 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-10-31
6,400 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,416 GBP2024-10-31
29,336 GBP2023-10-31