Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Administrative Expenses
23,456 GBP2022-11-01 ~ 2023-10-31
27,691 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
85,551 GBP2022-11-01 ~ 2023-10-31
-27,691 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,457 GBP2022-11-01 ~ 2023-10-31
-5,261 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
90,008 GBP2022-11-01 ~ 2023-10-31
-22,430 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
15,517 GBP2023-10-31
-74,491 GBP2022-10-31
-52,061 GBP2021-10-31
Investment Property
2,403,861 GBP2023-10-31
1,913,191 GBP2022-10-31
Debtors
21,930 GBP2023-10-31
22,654 GBP2022-10-31
Cash at bank and in hand
500 GBP2023-10-31
500 GBP2022-10-31
Current Assets
22,430 GBP2023-10-31
23,154 GBP2022-10-31
Creditors
Current
2,410,772 GBP2023-10-31
2,010,834 GBP2022-10-31
Net Current Assets/Liabilities
-2,388,342 GBP2023-10-31
-1,987,680 GBP2022-10-31
Total Assets Less Current Liabilities
15,519 GBP2023-10-31
-74,489 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Equity
15,519 GBP2023-10-31
-74,489 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Investment Property - Fair Value Model
2,403,861 GBP2023-10-31
1,913,191 GBP2022-10-31
Prepayments
Current
5,181 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
21,930 GBP2023-10-31
22,654 GBP2022-10-31
Accrued Liabilities
Current
720 GBP2023-10-31
480 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-21,930 GBP2023-10-31
-17,473 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Class 2 ordinary share
1 shares2023-10-31