Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Fixed Assets - Investments
20,367 GBP2022-10-31
Investment Property
1,030,792 GBP2023-10-31
1,030,792 GBP2022-10-31
Fixed Assets
1,030,792 GBP2023-10-31
1,051,159 GBP2022-10-31
Debtors
Current
5,840 GBP2023-10-31
800 GBP2022-10-31
Cash at bank and in hand
215,073 GBP2023-10-31
247,920 GBP2022-10-31
Current Assets
220,913 GBP2023-10-31
248,720 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-79,267 GBP2023-10-31
-80,677 GBP2022-10-31
Net Current Assets/Liabilities
141,646 GBP2023-10-31
168,043 GBP2022-10-31
Net Assets/Liabilities
1,172,438 GBP2023-10-31
1,219,202 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-11-01
Retained earnings (accumulated losses)
1,172,338 GBP2023-10-31
1,219,102 GBP2022-10-31
249,757 GBP2021-11-01
Equity
1,172,438 GBP2023-10-31
1,219,202 GBP2022-10-31
249,857 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
-46,764 GBP2022-11-01 ~ 2023-10-31
969,345 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-46,764 GBP2022-11-01 ~ 2023-10-31
969,345 GBP2021-11-01 ~ 2022-10-31
Investments in Subsidiaries
20,367 GBP2022-10-31
Other Debtors
Current
5,840 GBP2023-10-31
800 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,910 GBP2022-10-31
Other Creditors
Current
77,767 GBP2023-10-31
77,767 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-10-31
Creditors
Current
79,267 GBP2023-10-31
80,677 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-10-31
20 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-10-31
20 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-10-31
20 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-10-31
20 shares2022-10-31
Par Value of Share
Class 4 ordinary share
1.002022-11-01 ~ 2023-10-31