Property, Plant & Equipment
723 GBP2021-10-31
1,419 GBP2020-10-31
Investment Property
174,270 GBP2021-10-31
341,581 GBP2020-10-31
Fixed Assets
174,993 GBP2021-10-31
343,000 GBP2020-10-31
Debtors
-1,100 GBP2021-10-31
1,600 GBP2020-10-31
Cash at bank and in hand
49,272 GBP2021-10-31
1,113 GBP2020-10-31
Current Assets
48,172 GBP2021-10-31
2,713 GBP2020-10-31
Net Current Assets/Liabilities
37,521 GBP2021-10-31
-38,533 GBP2020-10-31
Total Assets Less Current Liabilities
212,514 GBP2021-10-31
304,467 GBP2020-10-31
Net Assets/Liabilities
-10,012 GBP2021-10-31
-28,910 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-10,112 GBP2021-10-31
-29,010 GBP2020-10-31
Equity
-10,012 GBP2021-10-31
-28,910 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,786 GBP2021-10-31
2,786 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,063 GBP2021-10-31
1,367 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
723 GBP2021-10-31
1,419 GBP2020-10-31
Investment Property - Fair Value Model
341,581 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,100 GBP2021-10-31
-400 GBP2020-10-31
Other Debtors
Amounts falling due within one year
2,000 GBP2020-10-31
Debtors
Amounts falling due within one year
-1,100 GBP2021-10-31
1,600 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
225 GBP2021-10-31
3,619 GBP2020-10-31
Other Creditors
Amounts falling due within one year
850 GBP2021-10-31
900 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
8,976 GBP2021-10-31
36,352 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2021-10-31
375 GBP2020-10-31
Bank Borrowings
Amounts falling due after one year
174,144 GBP2021-10-31
174,570 GBP2020-10-31
Other Creditors
Amounts falling due after one year
45,352 GBP2021-10-31
155,777 GBP2020-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-11-01 ~ 2021-10-31
100 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31