Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
8,757 GBP2023-10-31
10,438 GBP2022-10-31
Fixed Assets - Investments
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Investment Property
694,739 GBP2023-10-31
717,736 GBP2022-10-31
Fixed Assets
713,496 GBP2023-10-31
738,174 GBP2022-10-31
Debtors
2,468 GBP2023-10-31
1,753 GBP2022-10-31
Cash at bank and in hand
14,704 GBP2023-10-31
19,413 GBP2022-10-31
Current Assets
17,172 GBP2023-10-31
21,166 GBP2022-10-31
Creditors
Current
284,811 GBP2023-10-31
283,524 GBP2022-10-31
Net Current Assets/Liabilities
-267,639 GBP2023-10-31
-262,358 GBP2022-10-31
Total Assets Less Current Liabilities
445,857 GBP2023-10-31
475,816 GBP2022-10-31
Net Assets/Liabilities
444,193 GBP2023-10-31
473,833 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Equity
444,193 GBP2023-10-31
473,833 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,770 GBP2023-10-31
9,275 GBP2022-10-31
Computers
3,019 GBP2023-10-31
3,019 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,789 GBP2023-10-31
12,294 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,690 GBP2023-10-31
1,521 GBP2022-10-31
Computers
1,342 GBP2023-10-31
335 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,032 GBP2023-10-31
1,856 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,169 GBP2022-11-01 ~ 2023-10-31
Computers
1,007 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
7,080 GBP2023-10-31
7,754 GBP2022-10-31
Computers
1,677 GBP2023-10-31
2,684 GBP2022-10-31
Investment Property - Fair Value Model
694,739 GBP2023-10-31
717,736 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,318 GBP2023-10-31
1,753 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,468 GBP2023-10-31
1,753 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1 GBP2023-10-31
1 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,514 GBP2023-10-31
1,527 GBP2022-10-31
Other Creditors
Current
282,296 GBP2023-10-31
281,996 GBP2022-10-31