Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
2,582 GBP2023-10-31
2,551 GBP2022-10-31
Fixed Assets - Investments
2,015,505 GBP2023-10-31
2,015,505 GBP2022-10-31
Fixed Assets
2,018,087 GBP2023-10-31
2,018,056 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
3,943 GBP2023-10-31
3,943 GBP2022-10-31
Cash at bank and in hand
22,935 GBP2023-10-31
16,720 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
26,878 GBP2023-10-31
20,663 GBP2022-10-31
Creditors
Amounts falling due within one year
-343,670 GBP2023-10-31
-310,917 GBP2022-10-31
Net Current Assets/Liabilities
-316,792 GBP2023-10-31
-290,254 GBP2022-10-31
Total Assets Less Current Liabilities
1,701,295 GBP2023-10-31
1,727,802 GBP2022-10-31
Creditors
Amounts falling due after one year
-1,443,807 GBP2023-10-31
-1,509,438 GBP2022-10-31
Net Assets/Liabilities
257,488 GBP2023-10-31
218,364 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
0 GBP2023-10-31
0 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
257,388 GBP2023-10-31
218,264 GBP2022-10-31
Equity
257,488 GBP2023-10-31
218,364 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
4,763 GBP2023-10-31
3,615 GBP2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,181 GBP2023-10-31
1,064 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31