Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Turnover/Revenue
137,241 GBP2022-11-01 ~ 2023-10-31
122,943 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-26,017 GBP2022-11-01 ~ 2023-10-31
-14,674 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
111,224 GBP2022-11-01 ~ 2023-10-31
108,269 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-34,903 GBP2022-11-01 ~ 2023-10-31
-29,103 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
76,321 GBP2022-11-01 ~ 2023-10-31
2,385,496 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-80,549 GBP2022-11-01 ~ 2023-10-31
-82,284 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,228 GBP2022-11-01 ~ 2023-10-31
2,303,212 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-21,414 GBP2022-11-01 ~ 2023-10-31
1,712,170 GBP2021-11-01 ~ 2022-10-31
Investment Property
4,371,975 GBP2023-10-31
4,371,975 GBP2022-10-31
Debtors
Current
72,404 GBP2023-10-31
72,404 GBP2022-10-31
Cash at bank and in hand
234,747 GBP2023-10-31
135,634 GBP2022-10-31
Current Assets
307,151 GBP2023-10-31
208,038 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,485,999 GBP2023-10-31
-2,365,472 GBP2022-10-31
Net Current Assets/Liabilities
-2,178,848 GBP2023-10-31
-2,157,434 GBP2022-10-31
Net Assets/Liabilities
1,617,127 GBP2023-10-31
1,638,541 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-11-01
Retained earnings (accumulated losses)
-113,204 GBP2023-10-31
-91,790 GBP2022-10-31
-73,630 GBP2021-11-01
Equity
1,617,127 GBP2023-10-31
1,638,541 GBP2022-10-31
-73,629 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-21,414 GBP2022-11-01 ~ 2023-10-31
1,712,170 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
576,000 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
-547 GBP2022-11-01 ~ 2023-10-31
-592 GBP2021-11-01 ~ 2022-10-31
Prepayments/Accrued Income
Current
1 GBP2023-10-31
1 GBP2022-10-31
Cash and Cash Equivalents
234,747 GBP2023-10-31
135,634 GBP2022-10-31
Corporation Tax Payable
Current
17,186 GBP2023-10-31
15,042 GBP2022-10-31
Other Creditors
Current
2,013,717 GBP2023-10-31
2,013,718 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
455,096 GBP2023-10-31
336,712 GBP2022-10-31
Creditors
Current
2,485,999 GBP2023-10-31
2,365,472 GBP2022-10-31
Net Deferred Tax Liability/Asset
-576,000 GBP2023-10-31
-576,000 GBP2022-10-31