Property, Plant & Equipment
4,373 GBP2023-10-31
5,258 GBP2022-10-31
Investment Property
445,000 GBP2023-10-31
855,000 GBP2022-10-31
Fixed Assets
449,373 GBP2023-10-31
860,258 GBP2022-10-31
Debtors
Current
192,224 GBP2023-10-31
35,917 GBP2022-10-31
Cash at bank and in hand
34,952 GBP2023-10-31
5,501 GBP2022-10-31
Current Assets
227,176 GBP2023-10-31
41,418 GBP2022-10-31
Net Current Assets/Liabilities
-104,998 GBP2023-10-31
-332,533 GBP2022-10-31
Total Assets Less Current Liabilities
344,375 GBP2023-10-31
527,725 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-536,414 GBP2023-10-31
-677,945 GBP2022-10-31
Net Assets/Liabilities
-209,012 GBP2023-10-31
-181,216 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
1,372 GBP2022-11-01 ~ 2023-10-31
1,727 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,738 GBP2023-10-31
22,251 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
22,738 GBP2023-10-31
22,251 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,365 GBP2023-10-31
16,993 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,365 GBP2023-10-31
16,993 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
4,373 GBP2023-10-31
5,258 GBP2022-10-31
Investment Property - Fair Value Model
445,000 GBP2023-10-31
855,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-410,000 GBP2022-11-01 ~ 2023-10-31
Prepayments
1,512 GBP2023-10-31
Other Debtors
190,712 GBP2023-10-31
35,917 GBP2022-10-31
Prepayments
Current
1,512 GBP2023-10-31
Other Debtors
Current
190,712 GBP2023-10-31
35,917 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
7,334 GBP2023-10-31
6,111 GBP2022-10-31
Other Creditors
324,840 GBP2023-10-31
367,840 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
40,400 GBP2023-10-31
44,519 GBP2022-10-31