Property, Plant & Equipment
971 GBP2024-10-31
1,196 GBP2023-10-31
Investment Property
222,254 GBP2024-10-31
222,254 GBP2023-10-31
Fixed Assets
223,225 GBP2024-10-31
223,450 GBP2023-10-31
Debtors
1,120 GBP2024-10-31
1,000 GBP2023-10-31
Cash at bank and in hand
15,033 GBP2024-10-31
9,484 GBP2023-10-31
Current Assets
16,153 GBP2024-10-31
10,484 GBP2023-10-31
Net Current Assets/Liabilities
-64,158 GBP2024-10-31
-68,553 GBP2023-10-31
Total Assets Less Current Liabilities
159,067 GBP2024-10-31
154,897 GBP2023-10-31
Net Assets/Liabilities
7,081 GBP2024-10-31
2,891 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
7,077 GBP2024-10-31
2,887 GBP2023-10-31
Equity
7,081 GBP2024-10-31
2,891 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
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
529 GBP2024-10-31
304 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2024-10-31
304 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
971 GBP2024-10-31
1,196 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
120 GBP2024-10-31
Debtors
Amounts falling due within one year
1,120 GBP2024-10-31
1,000 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,087 GBP2024-10-31
5,087 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,031 GBP2024-10-31
587 GBP2023-10-31
Other Creditors
Amounts falling due within one year
73,271 GBP2024-10-31
72,745 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
922 GBP2024-10-31
618 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
151,908 GBP2024-10-31
151,908 GBP2023-10-31
Net Deferred Tax Liability/Asset
78 GBP2024-10-31
98 GBP2023-10-31