Property, Plant & Equipment
19,918 GBP2023-10-31
178 GBP2022-10-31
Investment Property
850,000 GBP2023-10-31
450,000 GBP2022-10-31
Fixed Assets
869,918 GBP2023-10-31
450,178 GBP2022-10-31
Debtors
Current
27,425 GBP2023-10-31
51,229 GBP2022-10-31
Cash at bank and in hand
619 GBP2023-10-31
5,741 GBP2022-10-31
Current Assets
28,044 GBP2023-10-31
56,970 GBP2022-10-31
Net Current Assets/Liabilities
-185,995 GBP2023-10-31
-43,742 GBP2022-10-31
Total Assets Less Current Liabilities
683,923 GBP2023-10-31
406,436 GBP2022-10-31
Net Assets/Liabilities
-198,223 GBP2023-10-31
-131,502 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
86,272 GBP2023-10-31
30,213 GBP2022-10-31
Retained earnings (accumulated losses)
-284,595 GBP2023-10-31
-161,815 GBP2022-10-31
Equity
-198,223 GBP2023-10-31
-131,502 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
6,818 GBP2022-11-01 ~ 2023-10-31
799 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,752 GBP2023-10-31
3,194 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,752 GBP2023-10-31
3,194 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,834 GBP2023-10-31
3,016 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,834 GBP2023-10-31
3,016 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,818 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,818 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,918 GBP2023-10-31
178 GBP2022-10-31
Investment Property - Fair Value Model
850,000 GBP2023-10-31
450,000 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
27,425 GBP2023-10-31
Current, Amounts falling due within one year
51,229 GBP2022-10-31
Bank Borrowings
Non-current
504,932 GBP2023-10-31
5,899 GBP2022-10-31
Other Remaining Borrowings
Non-current
356,977 GBP2023-10-31
524,952 GBP2022-10-31
Total Borrowings
Non-current
861,909 GBP2023-10-31
530,851 GBP2022-10-31