Investment Property
1,420,000 GBP2023-10-31
1,020,000 GBP2022-10-31
Fixed Assets - Investments
5 GBP2023-10-31
5 GBP2022-10-31
Fixed Assets
1,420,005 GBP2023-10-31
1,020,005 GBP2022-10-31
Debtors
Current
262,311 GBP2022-10-31
Cash at bank and in hand
1,655 GBP2023-10-31
4,604 GBP2022-10-31
Current Assets
1,655 GBP2023-10-31
266,915 GBP2022-10-31
Net Current Assets/Liabilities
-109,371 GBP2023-10-31
142,983 GBP2022-10-31
Total Assets Less Current Liabilities
1,310,634 GBP2023-10-31
1,162,988 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-285,003 GBP2023-10-31
-123,220 GBP2022-10-31
Net Assets/Liabilities
857,164 GBP2023-10-31
871,301 GBP2022-10-31
Equity
Called up share capital
9,250 GBP2023-10-31
9,250 GBP2022-10-31
Retained earnings (accumulated losses)
847,914 GBP2023-10-31
862,051 GBP2022-10-31
Equity
857,164 GBP2023-10-31
871,301 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Investment Property - Fair Value Model
1,420,000 GBP2023-10-31
1,020,000 GBP2022-10-31
Investments in Subsidiaries
5 GBP2023-10-31
5 GBP2022-10-31
Cost valuation
5 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,034 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
185,277 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
262,311 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
8,400 GBP2022-10-31
Non-current, Amounts falling due after one year
285,003 GBP2023-10-31
123,220 GBP2022-10-31
Bank Borrowings
Non-current
285,003 GBP2023-10-31
123,220 GBP2022-10-31
Current
8,400 GBP2022-10-31