Property, Plant & Equipment
1,351 GBP2023-10-31
1,973 GBP2022-10-31
Investment Property
2,283,200 GBP2023-10-31
1,958,000 GBP2022-10-31
Fixed Assets
2,284,551 GBP2023-10-31
1,959,973 GBP2022-10-31
Debtors
3,738 GBP2023-10-31
23,337 GBP2022-10-31
Cash at bank and in hand
18,833 GBP2023-10-31
18,183 GBP2022-10-31
Current Assets
22,571 GBP2023-10-31
41,520 GBP2022-10-31
Net Current Assets/Liabilities
-40,922 GBP2023-10-31
-14,034 GBP2022-10-31
Total Assets Less Current Liabilities
2,243,629 GBP2023-10-31
1,945,939 GBP2022-10-31
Net Assets/Liabilities
1,991,055 GBP2023-10-31
1,815,591 GBP2022-10-31
Equity
Called up share capital
1,400 GBP2023-10-31
1,400 GBP2022-10-31
Retained earnings (accumulated losses)
530,068 GBP2023-10-31
557,460 GBP2022-10-31
Equity
1,991,055 GBP2023-10-31
1,815,591 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,700 GBP2023-10-31
3,163 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,700 GBP2023-10-31
3,163 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,349 GBP2023-10-31
1,190 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,349 GBP2023-10-31
1,190 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
1,351 GBP2023-10-31
1,973 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,738 GBP2023-10-31
19,427 GBP2022-10-31
Other Debtors
Amounts falling due within one year
3,910 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2023-10-31
2,004 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
40,015 GBP2023-10-31
30,557 GBP2022-10-31
Other Creditors
Amounts falling due within one year
22,991 GBP2023-10-31
22,993 GBP2022-10-31
Net Deferred Tax Liability/Asset
252,574 GBP2023-10-31
130,348 GBP2022-10-31