Property, Plant & Equipment
1,110 GBP2022-10-31
Investment Property
4,854,500 GBP2022-10-31
Fixed Assets
4,855,610 GBP2022-10-31
Debtors
4,343 GBP2023-03-31
10,509 GBP2022-10-31
Cash at bank and in hand
3,744,223 GBP2023-03-31
204,092 GBP2022-10-31
Current Assets
3,748,566 GBP2023-03-31
214,601 GBP2022-10-31
Net Current Assets/Liabilities
3,244,105 GBP2023-03-31
167,725 GBP2022-10-31
Total Assets Less Current Liabilities
3,244,105 GBP2023-03-31
5,023,335 GBP2022-10-31
Net Assets/Liabilities
3,244,105 GBP2023-03-31
4,299,530 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-10-31
Revaluation reserve
3,337,028 GBP2022-10-31
Retained earnings (accumulated losses)
3,243,105 GBP2023-03-31
961,502 GBP2022-10-31
Equity
3,244,105 GBP2023-03-31
4,299,530 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-03-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
120 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,627 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,627 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,627 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,627 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,517 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,517 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,517 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,517 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,110 GBP2022-10-31
Investment Property - Fair Value Model
4,854,500 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-4,854,500 GBP2022-11-01 ~ 2023-03-31
Prepayments
Current
509 GBP2022-10-31
Other Debtors
Current
4,343 GBP2023-03-31
10,000 GBP2022-10-31
Debtors
Current
4,343 GBP2023-03-31
10,509 GBP2022-10-31
Taxation/Social Security Payable
498,445 GBP2023-03-31
19,971 GBP2022-10-31
Accrued Liabilities
5,923 GBP2023-03-31
26,812 GBP2022-10-31
Other Creditors
93 GBP2023-03-31
93 GBP2022-10-31