Property, Plant & Equipment
12,033 GBP2022-10-31
5,701 GBP2021-10-31
Investment Property
553,041 GBP2022-10-31
311,000 GBP2021-10-31
Fixed Assets - Investments
107,685 GBP2022-10-31
Fixed Assets
672,759 GBP2022-10-31
316,701 GBP2021-10-31
Debtors
Current
141,076 GBP2022-10-31
64,870 GBP2021-10-31
Cash at bank and in hand
3,857 GBP2022-10-31
59,963 GBP2021-10-31
Current Assets
144,933 GBP2022-10-31
124,833 GBP2021-10-31
Net Current Assets/Liabilities
-308,843 GBP2022-10-31
-74,906 GBP2021-10-31
Total Assets Less Current Liabilities
363,916 GBP2022-10-31
241,795 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-363,256 GBP2022-10-31
-242,292 GBP2021-10-31
Net Assets/Liabilities
-329 GBP2022-10-31
720 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,518 GBP2022-10-31
6,419 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
14,518 GBP2022-10-31
6,419 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,485 GBP2022-10-31
718 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,485 GBP2022-10-31
718 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,767 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,767 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,033 GBP2022-10-31
5,701 GBP2021-10-31
Investment Property - Fair Value Model
553,041 GBP2022-10-31
311,000 GBP2021-10-31
Investments in Subsidiaries
107,685 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
141,076 GBP2022-10-31
64,870 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-10-31
10,000 GBP2021-10-31
Non-current, Amounts falling due after one year
363,256 GBP2022-10-31
242,292 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31
Bank Borrowings
Non-current
25,833 GBP2022-10-31
35,833 GBP2021-10-31
Other Remaining Borrowings
Non-current
337,423 GBP2022-10-31
206,459 GBP2021-10-31
Total Borrowings
Non-current
363,256 GBP2022-10-31
242,292 GBP2021-10-31
Bank Borrowings
Current
10,000 GBP2022-10-31
10,000 GBP2021-10-31