Property, Plant & Equipment
3,490 GBP2023-10-31
3,878 GBP2022-10-31
Investment Property
611,000 GBP2023-10-31
393,604 GBP2022-10-31
Fixed Assets
614,490 GBP2023-10-31
397,482 GBP2022-10-31
Debtors
3,000 GBP2022-10-31
Cash at bank and in hand
559 GBP2023-10-31
4,641 GBP2022-10-31
Current Assets
559 GBP2023-10-31
7,641 GBP2022-10-31
Net Current Assets/Liabilities
-76,660 GBP2023-10-31
-70,008 GBP2022-10-31
Total Assets Less Current Liabilities
537,830 GBP2023-10-31
327,474 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-327,298 GBP2023-10-31
-337,042 GBP2022-10-31
Net Assets/Liabilities
169,292 GBP2023-10-31
-10,167 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
Retained earnings (accumulated losses)
169,291 GBP2023-10-31
Equity
169,292 GBP2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,324 GBP2023-10-31
4,324 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,324 GBP2023-10-31
4,324 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
834 GBP2023-10-31
446 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834 GBP2023-10-31
446 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,490 GBP2023-10-31
3,878 GBP2022-10-31
Investment Property - Fair Value Model
611,000 GBP2023-10-31
393,604 GBP2022-10-31
Other Debtors
3,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,823 GBP2023-10-31
11,072 GBP2022-10-31
Trade Creditors/Trade Payables
1,045 GBP2023-10-31
Amounts Owed to Related Parties
61,266 GBP2023-10-31
63,266 GBP2022-10-31
Taxation/Social Security Payable
969 GBP2023-10-31
281 GBP2022-10-31
Other Creditors
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
327,298 GBP2023-10-31
337,042 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
526 GBP2023-10-31
599 GBP2022-10-31
Deferred Tax Liabilities
41,240 GBP2023-10-31
599 GBP2022-10-31
Bank Borrowings
Current
10,823 GBP2023-10-31
11,072 GBP2022-10-31
Non-current
327,298 GBP2023-10-31
337,042 GBP2022-10-31