Turnover/Revenue
130,802 GBP2021-11-01 ~ 2022-10-31
114,425 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-157,648 GBP2021-11-01 ~ 2022-10-31
-106,916 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
-26,846 GBP2021-11-01 ~ 2022-10-31
7,509 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
-8,666 GBP2021-11-01 ~ 2022-10-31
-5,773 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
-35,512 GBP2021-11-01 ~ 2022-10-31
1,736 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
-35,512 GBP2021-11-01 ~ 2022-10-31
1,736 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
3,819 GBP2022-10-31
3,493 GBP2021-10-31
Investment Property
664,904 GBP2022-10-31
664,904 GBP2021-10-31
Fixed Assets
668,723 GBP2022-10-31
668,397 GBP2021-10-31
Debtors
90,769 GBP2022-10-31
84,903 GBP2021-10-31
Cash at bank and in hand
6,557 GBP2022-10-31
5,765 GBP2021-10-31
Current Assets
97,326 GBP2022-10-31
90,668 GBP2021-10-31
Net Current Assets/Liabilities
-118,707 GBP2022-10-31
-82,869 GBP2021-10-31
Total Assets Less Current Liabilities
550,016 GBP2022-10-31
585,528 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-414,723 GBP2022-10-31
-414,723 GBP2021-10-31
Net Assets/Liabilities
135,293 GBP2022-10-31
170,805 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
-57,175 GBP2022-10-31
-21,663 GBP2021-10-31
Equity
135,293 GBP2022-10-31
170,805 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
52020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,339 GBP2022-10-31
8,589 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
9,339 GBP2022-10-31
8,589 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,520 GBP2022-10-31
5,096 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,520 GBP2022-10-31
5,096 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
424 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,819 GBP2022-10-31
3,493 GBP2021-10-31
Investment Property - Fair Value Model
664,904 GBP2022-10-31
664,904 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
83,747 GBP2022-10-31
77,880 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
90,769 GBP2022-10-31
84,903 GBP2021-10-31
Taxation/Social Security Payable
15,780 GBP2022-10-31
5,546 GBP2021-10-31
Accrued Liabilities
3,112 GBP2022-10-31
1,552 GBP2021-10-31
Other Creditors
197,141 GBP2022-10-31
166,439 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
414,723 GBP2022-10-31
414,723 GBP2021-10-31