Property, Plant & Equipment
743 GBP2023-10-31
1,486 GBP2022-10-31
Investment Property
1,197,789 GBP2023-10-31
1,113,672 GBP2022-10-31
Fixed Assets
1,198,532 GBP2023-10-31
1,115,158 GBP2022-10-31
Cash at bank and in hand
6,430 GBP2023-10-31
25,659 GBP2022-10-31
Net Current Assets/Liabilities
-408,079 GBP2023-10-31
-279,774 GBP2022-10-31
Total Assets Less Current Liabilities
790,453 GBP2023-10-31
835,384 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-941,190 GBP2023-10-31
-929,288 GBP2022-10-31
Net Assets/Liabilities
-150,737 GBP2023-10-31
-93,904 GBP2022-10-31
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
2,971 GBP2023-10-31
2,971 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,971 GBP2023-10-31
2,971 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,228 GBP2023-10-31
1,485 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228 GBP2023-10-31
1,485 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
743 GBP2023-10-31
1,486 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,072 GBP2023-10-31
2,072 GBP2022-10-31
Office equipment
899 GBP2023-10-31
899 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,554 GBP2023-10-31
1,036 GBP2022-10-31
Office equipment
674 GBP2023-10-31
449 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2022-11-01 ~ 2023-10-31
Office equipment
225 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
518 GBP2023-10-31
1,036 GBP2022-10-31
Office equipment
225 GBP2023-10-31
450 GBP2022-10-31
Investment Property - Fair Value Model
1,197,789 GBP2023-10-31
1,113,672 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
432 GBP2023-10-31
Non-current, Amounts falling due after one year
941,190 GBP2023-10-31
929,288 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
20 shares2023-10-31
20 shares2022-10-31
Bank Borrowings
Non-current
646,190 GBP2023-10-31
929,288 GBP2022-10-31
Other Remaining Borrowings
Non-current
295,000 GBP2023-10-31
Total Borrowings
Non-current
941,190 GBP2023-10-31
929,288 GBP2022-10-31
Bank Overdrafts
Current
432 GBP2023-10-31