Property, Plant & Equipment
2,035 GBP2023-10-31
2,710 GBP2022-10-31
Investment Property
910,000 GBP2023-10-31
1,025,000 GBP2022-10-31
Fixed Assets
912,035 GBP2023-10-31
1,027,710 GBP2022-10-31
Debtors
192,015 GBP2023-10-31
110,027 GBP2022-10-31
Cash at bank and in hand
109,026 GBP2023-10-31
89,783 GBP2022-10-31
Current Assets
301,041 GBP2023-10-31
199,810 GBP2022-10-31
Net Current Assets/Liabilities
133,691 GBP2023-10-31
28,126 GBP2022-10-31
Total Assets Less Current Liabilities
1,045,726 GBP2023-10-31
1,055,836 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-276,097 GBP2023-10-31
-276,094 GBP2022-10-31
Net Assets/Liabilities
694,026 GBP2023-10-31
676,892 GBP2022-10-31
Equity
Called up share capital
5 GBP2023-10-31
5 GBP2022-10-31
Retained earnings (accumulated losses)
317,111 GBP2023-10-31
258,492 GBP2022-10-31
Equity
694,026 GBP2023-10-31
676,892 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,907 GBP2023-10-31
37,907 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,907 GBP2023-10-31
37,907 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,872 GBP2023-10-31
35,197 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,872 GBP2023-10-31
35,197 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
675 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,035 GBP2023-10-31
2,710 GBP2022-10-31
Investment Property - Fair Value Model
910,000 GBP2023-10-31
1,025,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-225,000 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,988 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
145,027 GBP2023-10-31
Other Debtors
110,027 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
192,015 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
63,000 GBP2023-10-31
100,000 GBP2022-10-31
Non-current, Amounts falling due after one year
276,097 GBP2023-10-31
276,094 GBP2022-10-31