Property, Plant & Equipment
1,172 GBP2023-10-31
7,212 GBP2022-10-31
Investment Property
620,000 GBP2023-10-31
640,000 GBP2022-10-31
Fixed Assets
621,172 GBP2023-10-31
647,212 GBP2022-10-31
Debtors
Current
108 GBP2023-10-31
108 GBP2022-10-31
Cash at bank and in hand
887 GBP2023-10-31
301 GBP2022-10-31
Current Assets
995 GBP2023-10-31
409 GBP2022-10-31
Net Current Assets/Liabilities
-231,178 GBP2023-10-31
-229,020 GBP2022-10-31
Total Assets Less Current Liabilities
389,994 GBP2023-10-31
418,192 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-507,600 GBP2023-10-31
-506,482 GBP2022-10-31
Net Assets/Liabilities
-117,606 GBP2023-10-31
-88,290 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,156 GBP2023-10-31
24,156 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
24,156 GBP2023-10-31
24,156 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,984 GBP2023-10-31
16,944 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,984 GBP2023-10-31
16,944 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,040 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,040 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,172 GBP2023-10-31
7,212 GBP2022-10-31
Investment Property - Fair Value Model
620,000 GBP2023-10-31
640,000 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
108 GBP2023-10-31
Current, Amounts falling due within one year
108 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
226,956 GBP2022-10-31
Non-current, Amounts falling due after one year
507,600 GBP2023-10-31
506,482 GBP2022-10-31
Bank Borrowings
Non-current
507,600 GBP2023-10-31
506,482 GBP2022-10-31
Current
4,370 GBP2023-10-31
4,297 GBP2022-10-31
Other Remaining Borrowings
Current
225,158 GBP2023-10-31
222,659 GBP2022-10-31
Total Borrowings
Current
229,528 GBP2023-10-31
226,956 GBP2022-10-31