Property, Plant & Equipment
250 GBP2023-10-31
333 GBP2022-10-31
Investment Property
465,000 GBP2023-10-31
465,000 GBP2022-10-31
Fixed Assets
465,250 GBP2023-10-31
465,333 GBP2022-10-31
Debtors
Current
194 GBP2023-10-31
51,000 GBP2022-10-31
Cash at bank and in hand
1,586 GBP2023-10-31
635 GBP2022-10-31
Current Assets
1,780 GBP2023-10-31
51,635 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-120,289 GBP2023-10-31
-163,053 GBP2022-10-31
Net Current Assets/Liabilities
-118,509 GBP2023-10-31
-111,418 GBP2022-10-31
Total Assets Less Current Liabilities
346,741 GBP2023-10-31
353,915 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-94,179 GBP2023-10-31
-110,233 GBP2022-10-31
Net Assets/Liabilities
252,562 GBP2023-10-31
243,682 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,259 GBP2023-10-31
9,259 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,259 GBP2023-10-31
9,259 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,009 GBP2023-10-31
8,926 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,009 GBP2023-10-31
8,926 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
250 GBP2023-10-31
333 GBP2022-10-31
Investment Property - Fair Value Model
465,000 GBP2023-10-31
465,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Number of Shares Issued (Fully Paid)
101 shares2023-10-31
101 shares2022-10-31
Nominal value of allotted share capital
101 GBP2022-11-01 ~ 2023-10-31
101 GBP2021-11-01 ~ 2022-10-31