Property, Plant & Equipment
14,116 GBP2024-03-31
12,488 GBP2022-10-31
Investment Property
565,000 GBP2024-03-31
550,000 GBP2022-10-31
Fixed Assets
579,116 GBP2024-03-31
562,488 GBP2022-10-31
Debtors
Current
220,223 GBP2024-03-31
373,237 GBP2022-10-31
Cash at bank and in hand
23,997 GBP2024-03-31
10,175 GBP2022-10-31
Current Assets
244,220 GBP2024-03-31
383,412 GBP2022-10-31
Net Current Assets/Liabilities
-158,535 GBP2024-03-31
-163,920 GBP2022-10-31
Total Assets Less Current Liabilities
420,581 GBP2024-03-31
398,568 GBP2022-10-31
Net Assets/Liabilities
33,233 GBP2024-03-31
16,126 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
3,468 GBP2024-03-31
-2,389 GBP2022-10-31
-4,822 GBP2021-10-31
Equity
33,233 GBP2024-03-31
16,126 GBP2022-10-31
-2,095 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
17,107 GBP2022-11-01 ~ 2024-03-31
18,221 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
17,107 GBP2022-11-01 ~ 2024-03-31
18,221 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2024-03-31
32021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-101 GBP2022-11-01 ~ 2024-03-31
5,262 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,048 GBP2022-11-01 ~ 2024-03-31
4,691 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,803 GBP2024-03-31
19,454 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
24,803 GBP2024-03-31
19,454 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,687 GBP2024-03-31
6,966 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,687 GBP2024-03-31
6,966 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,721 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,721 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,116 GBP2024-03-31
12,488 GBP2022-10-31
Investment Property - Fair Value Model
565,000 GBP2024-03-31
550,000 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
320 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
220,223 GBP2024-03-31
Current, Amounts falling due within one year
373,237 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2022-10-31
Bank Borrowings
Non-current
373,931 GBP2024-03-31
373,931 GBP2022-10-31