Property, Plant & Equipment
133,402 GBP2023-10-31
333 GBP2022-10-31
Investment Property
2,108,252 GBP2023-10-31
906,565 GBP2022-10-31
Fixed Assets
2,241,654 GBP2023-10-31
906,898 GBP2022-10-31
Debtors
105,641 GBP2023-10-31
772 GBP2022-10-31
Cash at bank and in hand
25,903 GBP2023-10-31
7,473 GBP2022-10-31
Current Assets
131,544 GBP2023-10-31
8,245 GBP2022-10-31
Net Current Assets/Liabilities
-2,080,513 GBP2023-10-31
-443,674 GBP2022-10-31
Total Assets Less Current Liabilities
161,141 GBP2023-10-31
463,224 GBP2022-10-31
Net Assets/Liabilities
49,663 GBP2023-10-31
-76,776 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-34,204 GBP2023-10-31
-76,876 GBP2022-10-31
Equity
49,663 GBP2023-10-31
-76,776 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
417 GBP2023-10-31
417 GBP2022-10-31
Motor vehicles
142,011 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
142,428 GBP2023-10-31
417 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2023-10-31
84 GBP2022-10-31
Motor vehicles
8,875 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,026 GBP2023-10-31
84 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
266 GBP2023-10-31
333 GBP2022-10-31
Motor vehicles
133,136 GBP2023-10-31
0 GBP2022-10-31
Investment Property - Fair Value Model
2,108,252 GBP2023-10-31
906,565 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-906,565 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
11,175 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
94,466 GBP2023-10-31
772 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
105,641 GBP2023-10-31
772 GBP2022-10-31
Trade Creditors/Trade Payables
Current
480 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,944 GBP2023-10-31
43 GBP2022-10-31
Other Creditors
Current
2,204,633 GBP2023-10-31
451,876 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
540,000 GBP2022-10-31
Other Creditors
Non-current
91,857 GBP2023-10-31
0 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31