Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
747 GBP2023-10-31
1,119 GBP2022-10-31
Investment Property
1,200,000 GBP2023-10-31
1,205,000 GBP2022-10-31
Fixed Assets
1,200,747 GBP2023-10-31
1,206,119 GBP2022-10-31
Debtors
1,235 GBP2023-10-31
1,235 GBP2022-10-31
Cash at bank and in hand
9,856 GBP2023-10-31
3,763 GBP2022-10-31
Current Assets
11,091 GBP2023-10-31
4,998 GBP2022-10-31
Creditors
Current
7,573 GBP2023-10-31
5,240 GBP2022-10-31
Net Current Assets/Liabilities
3,518 GBP2023-10-31
-242 GBP2022-10-31
Total Assets Less Current Liabilities
1,204,265 GBP2023-10-31
1,205,877 GBP2022-10-31
Creditors
Non-current
-706,787 GBP2023-10-31
-712,287 GBP2022-10-31
Net Assets/Liabilities
412,669 GBP2023-10-31
406,810 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,248 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,501 GBP2023-10-31
1,129 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
747 GBP2023-10-31
1,119 GBP2022-10-31
Investment Property - Fair Value Model
1,200,000 GBP2023-10-31
1,205,000 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,235 GBP2023-10-31
1,235 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,172 GBP2023-10-31
421 GBP2022-10-31
Other Creditors
Current
5,401 GBP2023-10-31
4,819 GBP2022-10-31
Non-current
706,787 GBP2023-10-31
712,287 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
142 GBP2023-10-31
213 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,809 GBP2023-10-31
86,780 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
46,620 GBP2023-10-31
37,661 GBP2022-10-31
Equity
406,710 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,859 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
5,859 GBP2022-11-01 ~ 2023-10-31