Property, Plant & Equipment
6,635 GBP2022-04-30
10,615 GBP2020-10-31
Investment Property
341,548 GBP2022-04-30
341,548 GBP2020-10-31
Fixed Assets
348,183 GBP2022-04-30
352,163 GBP2020-10-31
Debtors
354,353 GBP2022-04-30
126,540 GBP2020-10-31
Cash at bank and in hand
34,073 GBP2022-04-30
903 GBP2020-10-31
Current Assets
388,426 GBP2022-04-30
127,443 GBP2020-10-31
Net Current Assets/Liabilities
333,830 GBP2022-04-30
124,106 GBP2020-10-31
Total Assets Less Current Liabilities
682,013 GBP2022-04-30
476,269 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-238,937 GBP2022-04-30
-238,937 GBP2020-10-31
Net Assets/Liabilities
443,076 GBP2022-04-30
237,332 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2022-04-30
12019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Goodwill
24,755 GBP2020-10-31
Intangible Assets - Gross Cost
24,755 GBP2020-10-31
Intangible assets - Disposals
-24,755 GBP2020-11-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,755 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,755 GBP2020-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,755 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,346 GBP2022-04-30
47,346 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
47,346 GBP2022-04-30
47,346 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,711 GBP2022-04-30
36,731 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,711 GBP2022-04-30
36,731 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,980 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,980 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,635 GBP2022-04-30
10,615 GBP2020-10-31
Investment Property - Fair Value Model
341,548 GBP2022-04-30
341,548 GBP2020-10-31
Prepayments
285 GBP2020-10-31
Other Debtors
354,353 GBP2022-04-30
126,255 GBP2020-10-31
Debtors
Current
354,353 GBP2022-04-30
126,540 GBP2020-10-31
Trade Creditors/Trade Payables
1,080 GBP2022-04-30
72 GBP2020-10-31
Taxation/Social Security Payable
503 GBP2022-04-30
Accrued Liabilities
3,300 GBP2022-04-30
2,040 GBP2020-10-31
Other Creditors
49,713 GBP2022-04-30
1,225 GBP2020-10-31
Total Borrowings
Non-current, Amounts falling due after one year
238,937 GBP2022-04-30
238,937 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2020-10-31
Bank Borrowings
Non-current
238,937 GBP2022-04-30
238,937 GBP2020-10-31