Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Investment Property
400,095 GBP2023-10-31
260,095 GBP2022-10-31
Fixed Assets
400,095 GBP2023-10-31
260,095 GBP2022-10-31
Debtors
Current
40,313 GBP2023-10-31
140,261 GBP2022-10-31
Cash at bank and in hand
20,957 GBP2023-10-31
53,124 GBP2022-10-31
Current Assets
61,270 GBP2023-10-31
193,385 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-194,173 GBP2023-10-31
-191,507 GBP2022-10-31
Net Current Assets/Liabilities
-132,903 GBP2023-10-31
1,878 GBP2022-10-31
Total Assets Less Current Liabilities
267,192 GBP2023-10-31
261,973 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,424 GBP2023-10-31
-2,326 GBP2022-10-31
Net Assets/Liabilities
260,313 GBP2023-10-31
254,192 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
260,213 GBP2023-10-31
254,092 GBP2022-10-31
Equity
260,313 GBP2023-10-31
254,192 GBP2022-10-31
Other Debtors
Current
40,000 GBP2023-10-31
140,000 GBP2022-10-31
Prepayments/Accrued Income
Current
313 GBP2023-10-31
261 GBP2022-10-31
Bank Borrowings
Current
900 GBP2023-10-31
900 GBP2022-10-31
Corporation Tax Payable
Current
1,435 GBP2023-10-31
687 GBP2022-10-31
Other Creditors
Current
190,920 GBP2023-10-31
189,320 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
918 GBP2023-10-31
600 GBP2022-10-31
Creditors
Current
194,173 GBP2023-10-31
191,507 GBP2022-10-31
Bank Borrowings
Non-current
1,424 GBP2023-10-31
2,326 GBP2022-10-31
Creditors
Non-current
1,424 GBP2023-10-31
2,326 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
900 GBP2023-10-31
900 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
900 GBP2023-10-31
900 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
900 GBP2023-10-31
900 GBP2022-10-31
Non-current, Between two and five year
525 GBP2023-10-31
1,425 GBP2022-10-31
Total Borrowings
2,325 GBP2023-10-31
3,225 GBP2022-10-31
Net Deferred Tax Liability/Asset
-5,455 GBP2023-10-31
-5,455 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31