Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
217 GBP2022-10-31
255 GBP2021-10-31
Investment Property
631,200 GBP2022-10-31
631,200 GBP2021-10-31
Fixed Assets
631,417 GBP2022-10-31
631,455 GBP2021-10-31
Debtors
67,984 GBP2022-10-31
86,443 GBP2021-10-31
Cash at bank and in hand
9,080 GBP2022-10-31
16,778 GBP2021-10-31
Current Assets
77,064 GBP2022-10-31
103,221 GBP2021-10-31
Creditors
Current
30,433 GBP2022-10-31
29,525 GBP2021-10-31
Net Current Assets/Liabilities
46,631 GBP2022-10-31
73,696 GBP2021-10-31
Total Assets Less Current Liabilities
678,048 GBP2022-10-31
705,151 GBP2021-10-31
Creditors
Non-current
27,558 GBP2022-10-31
38,940 GBP2021-10-31
Net Assets/Liabilities
650,490 GBP2022-10-31
666,211 GBP2021-10-31
Equity
Called up share capital
110 GBP2022-10-31
110 GBP2021-10-31
Retained earnings (accumulated losses)
578,084 GBP2022-10-31
593,805 GBP2021-10-31
Equity
650,490 GBP2022-10-31
666,211 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,531 GBP2021-10-31
Computers
589 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,120 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,314 GBP2022-10-31
1,276 GBP2021-10-31
Computers
589 GBP2022-10-31
589 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,903 GBP2022-10-31
1,865 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
217 GBP2022-10-31
255 GBP2021-10-31
Investment Property - Fair Value Model
631,200 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
42,958 GBP2022-10-31
61,417 GBP2021-10-31
Amounts falling due after one year, Non-current
17,883 GBP2022-10-31
17,883 GBP2021-10-31
Debtors
Non-current
25,026 GBP2022-10-31
25,026 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2022-10-31
9,000 GBP2021-10-31
Other Taxation & Social Security Payable
Current
1,433 GBP2022-10-31
2,928 GBP2021-10-31
Other Creditors
Current
20,000 GBP2022-10-31
17,597 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
17,525 GBP2022-10-31
25,987 GBP2021-10-31
Other Creditors
Non-current
10,033 GBP2022-10-31
12,953 GBP2021-10-31
Bank Borrowings
Secured
26,525 GBP2022-10-31
34,987 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
4,279 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
4,279 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-20,000 GBP2021-11-01 ~ 2022-10-31