Intangible Assets
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Property, Plant & Equipment
8,170 GBP2023-10-31
33,257 GBP2022-10-31
Investment Property
1,300,000 GBP2023-10-31
1,300,000 GBP2022-10-31
Fixed Assets
1,310,170 GBP2023-10-31
1,335,257 GBP2022-10-31
Debtors
Current
21,818 GBP2023-10-31
Cash at bank and in hand
5,698 GBP2023-10-31
22,930 GBP2022-10-31
Current Assets
27,516 GBP2023-10-31
22,930 GBP2022-10-31
Net Current Assets/Liabilities
-19,117 GBP2023-10-31
-63,449 GBP2022-10-31
Total Assets Less Current Liabilities
1,291,053 GBP2023-10-31
1,271,808 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-264,396 GBP2023-10-31
-297,624 GBP2022-10-31
Net Assets/Liabilities
811,408 GBP2023-10-31
758,935 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-57,606 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Intangible Assets - Gross Cost
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Intangible Assets
Goodwill
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,242 GBP2023-10-31
9,242 GBP2022-10-31
Motor vehicles
19,365 GBP2023-10-31
59,124 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,607 GBP2023-10-31
70,366 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,759 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-39,759 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,242 GBP2023-10-31
9,242 GBP2022-10-31
Motor vehicles
11,195 GBP2023-10-31
25,867 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,437 GBP2023-10-31
37,109 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,723 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,723 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,395 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,395 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
8,170 GBP2023-10-31
33,257 GBP2022-10-31
Investment Property - Fair Value Model
1,300,000 GBP2023-10-31
1,300,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-10-31
14,386 GBP2022-10-31
Non-current, Amounts falling due after one year
264,396 GBP2023-10-31
297,624 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,249 GBP2023-10-31
215,249 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