Property, Plant & Equipment
96,314 GBP2023-10-31
47,302 GBP2022-10-31
Investment Property
1,608,664 GBP2023-10-31
1,053,519 GBP2022-10-31
Fixed Assets
1,704,978 GBP2023-10-31
1,100,821 GBP2022-10-31
Debtors
Current
37,320 GBP2023-10-31
27,914 GBP2022-10-31
Cash at bank and in hand
297 GBP2022-10-31
Current Assets
37,320 GBP2023-10-31
28,211 GBP2022-10-31
Net Current Assets/Liabilities
-1,056,359 GBP2023-10-31
-1,085,963 GBP2022-10-31
Total Assets Less Current Liabilities
648,619 GBP2023-10-31
14,858 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-14,619 GBP2023-10-31
-23,700 GBP2022-10-31
Net Assets/Liabilities
512,219 GBP2023-10-31
-9,321 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,729 GBP2023-10-31
41,659 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
133,452 GBP2023-10-31
66,382 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,278 GBP2023-10-31
15,373 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,138 GBP2023-10-31
19,081 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,905 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,057 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78,451 GBP2023-10-31
26,287 GBP2022-10-31
Investment Property - Fair Value Model
1,608,664 GBP2023-10-31
1,053,519 GBP2022-10-31
Trade Debtors/Trade Receivables
33,938 GBP2023-10-31
26,689 GBP2022-10-31
Other Debtors
3,382 GBP2023-10-31
1,225 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
37,320 GBP2023-10-31
27,914 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
9,061 GBP2023-10-31
8,768 GBP2022-10-31
Non-current, Amounts falling due after one year
14,619 GBP2023-10-31
23,700 GBP2022-10-31
Other Remaining Borrowings
Non-current
14,619 GBP2023-10-31
23,700 GBP2022-10-31
Bank Borrowings
Current
8,995 GBP2023-10-31
8,768 GBP2022-10-31
Bank Overdrafts
Current
66 GBP2023-10-31
Total Borrowings
Current
9,061 GBP2023-10-31
8,768 GBP2022-10-31