Property, Plant & Equipment
862 GBP2023-10-31
1,151 GBP2022-10-31
Investment Property
172,080 GBP2023-10-31
172,080 GBP2022-10-31
Fixed Assets
172,942 GBP2023-10-31
173,231 GBP2022-10-31
Debtors
Current
100 GBP2022-10-31
Cash at bank and in hand
2,018 GBP2023-10-31
197 GBP2022-10-31
Current Assets
2,018 GBP2023-10-31
297 GBP2022-10-31
Net Current Assets/Liabilities
-3,392 GBP2023-10-31
-6,972 GBP2022-10-31
Total Assets Less Current Liabilities
169,550 GBP2023-10-31
166,259 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-211,607 GBP2023-10-31
-207,606 GBP2022-10-31
Net Assets/Liabilities
-42,057 GBP2023-10-31
-41,347 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-42,157 GBP2023-10-31
-41,447 GBP2022-10-31
Equity
-42,057 GBP2023-10-31
-41,347 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,251 GBP2023-10-31
5,251 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,251 GBP2023-10-31
5,251 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,389 GBP2023-10-31
4,100 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,389 GBP2023-10-31
4,100 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2023-10-31
1,151 GBP2022-10-31
Investment Property - Fair Value Model
172,080 GBP2023-10-31
172,080 GBP2022-10-31
Prepayments
100 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
100 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
4,210 GBP2023-10-31
4,210 GBP2022-10-31
Non-current, Amounts falling due after one year
211,607 GBP2023-10-31
207,606 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
92,513 GBP2023-10-31
94,587 GBP2022-10-31
Other Remaining Borrowings
Non-current
119,094 GBP2023-10-31
113,019 GBP2022-10-31
Total Borrowings
Non-current
211,607 GBP2023-10-31
207,606 GBP2022-10-31
Bank Borrowings
Current
4,210 GBP2023-10-31
4,210 GBP2022-10-31