Property, Plant & Equipment
5,329 GBP2023-10-31
1,439 GBP2022-10-31
Investment Property
675,000 GBP2023-10-31
675,000 GBP2022-10-31
Fixed Assets
680,329 GBP2023-10-31
676,439 GBP2022-10-31
Debtors
2,794 GBP2023-10-31
2,872 GBP2022-10-31
Cash at bank and in hand
10,478 GBP2023-10-31
1,311 GBP2022-10-31
Current Assets
13,272 GBP2023-10-31
4,183 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-566,019 GBP2023-10-31
-262,362 GBP2022-10-31
Net Current Assets/Liabilities
-552,747 GBP2023-10-31
-258,179 GBP2022-10-31
Total Assets Less Current Liabilities
127,582 GBP2023-10-31
418,260 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-102,500 GBP2023-10-31
-384,513 GBP2022-10-31
Net Assets/Liabilities
17,054 GBP2023-10-31
-58 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-89,261 GBP2023-10-31
-107,973 GBP2022-10-31
Equity
17,054 GBP2023-10-31
-58 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
18,712 GBP2022-11-01 ~ 2023-10-31
-15,446 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
18,712 GBP2022-11-01 ~ 2023-10-31
-15,446 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,399 GBP2023-10-31
5,733 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,070 GBP2023-10-31
4,294 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,776 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
5,329 GBP2023-10-31
1,439 GBP2022-10-31
Investment Property - Fair Value Model
675,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,794 GBP2023-10-31
2,872 GBP2022-10-31
Other Creditors
Current
562,707 GBP2023-10-31
258,212 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,312 GBP2023-10-31
4,150 GBP2022-10-31
Creditors
Current
566,019 GBP2023-10-31
262,362 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
102,500 GBP2023-10-31
384,513 GBP2022-10-31