Property, Plant & Equipment
5,183 GBP2023-10-31
7,046 GBP2022-10-31
Investment Property
659,932 GBP2023-10-31
660,232 GBP2022-10-31
Fixed Assets - Investments
10 GBP2023-10-31
10 GBP2022-10-31
Fixed Assets
665,125 GBP2023-10-31
667,288 GBP2022-10-31
Debtors
Current
292 GBP2023-10-31
9,451 GBP2022-10-31
Cash at bank and in hand
1 GBP2023-10-31
4 GBP2022-10-31
Current Assets
293 GBP2023-10-31
9,455 GBP2022-10-31
Net Current Assets/Liabilities
-255,624 GBP2023-10-31
-253,751 GBP2022-10-31
Total Assets Less Current Liabilities
409,501 GBP2023-10-31
413,537 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-374,042 GBP2023-10-31
-386,897 GBP2022-10-31
Net Assets/Liabilities
1,167 GBP2023-10-31
213 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,394 GBP2023-10-31
9,394 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,394 GBP2023-10-31
9,394 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,211 GBP2023-10-31
2,348 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,211 GBP2023-10-31
2,348 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,863 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,183 GBP2023-10-31
7,046 GBP2022-10-31
Investment Property - Fair Value Model
659,932 GBP2023-10-31
660,232 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-300 GBP2022-11-01 ~ 2023-10-31
Investments in Subsidiaries
10 GBP2023-10-31
10 GBP2022-10-31
Cost valuation
10 GBP2022-10-31
Other Debtors
292 GBP2023-10-31
53 GBP2022-10-31
Prepayments
9,398 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
13,634 GBP2023-10-31
14,354 GBP2022-10-31
Amounts Owed to Related Parties
238,391 GBP2023-10-31
247,652 GBP2022-10-31
Taxation/Social Security Payable
3,092 GBP2023-10-31
Accrued Liabilities
800 GBP2023-10-31
1,200 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
374,042 GBP2023-10-31
386,897 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2023-10-31
30 shares2022-10-31
Bank Borrowings
Non-current
374,042 GBP2023-10-31
386,897 GBP2022-10-31
Current
13,634 GBP2023-10-31
14,354 GBP2022-10-31