Property, Plant & Equipment
120 GBP2023-10-31
153 GBP2022-10-31
Investment Property
372,811 GBP2023-10-31
372,811 GBP2022-10-31
Fixed Assets
372,931 GBP2023-10-31
372,964 GBP2022-10-31
Debtors
Current
5,138 GBP2022-10-31
Cash at bank and in hand
38,777 GBP2023-10-31
37,159 GBP2022-10-31
Current Assets
38,777 GBP2023-10-31
42,297 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-42,093 GBP2023-10-31
-45,442 GBP2022-10-31
Net Current Assets/Liabilities
-3,316 GBP2023-10-31
-3,145 GBP2022-10-31
Total Assets Less Current Liabilities
369,615 GBP2023-10-31
369,819 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-165,474 GBP2023-10-31
-165,474 GBP2022-10-31
Net Assets/Liabilities
204,141 GBP2023-10-31
204,345 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
204,139 GBP2023-10-31
204,343 GBP2022-10-31
Equity
204,141 GBP2023-10-31
204,345 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
597 GBP2023-10-31
597 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
597 GBP2023-10-31
597 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
477 GBP2023-10-31
444 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477 GBP2023-10-31
444 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
120 GBP2023-10-31
153 GBP2022-10-31
Investment Property - Fair Value Model
372,811 GBP2023-10-31
372,811 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,138 GBP2022-10-31
Other Creditors
42,093 GBP2023-10-31
45,442 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
165,474 GBP2023-10-31
165,474 GBP2022-10-31