Property, Plant & Equipment
39,445 GBP2023-10-31
39,748 GBP2022-10-31
Investment Property
949,999 GBP2023-10-31
712,646 GBP2022-10-31
Fixed Assets
989,444 GBP2023-10-31
752,394 GBP2022-10-31
Debtors
133 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
3,825 GBP2023-10-31
149 GBP2022-10-31
Current Assets
3,958 GBP2023-10-31
149 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-45,039 GBP2023-10-31
7,759 GBP2022-10-31
Net Current Assets/Liabilities
-41,081 GBP2023-10-31
7,908 GBP2022-10-31
Total Assets Less Current Liabilities
948,363 GBP2023-10-31
760,302 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-944,018 GBP2023-10-31
-807,805 GBP2022-10-31
Net Assets/Liabilities
27,588 GBP2023-10-31
-38,475 GBP2022-10-31
Equity
Called up share capital
12 GBP2023-10-31
12 GBP2022-10-31
0 GBP2021-10-03
Revaluation reserve
106,046 GBP2023-10-31
0 GBP2022-10-31
0 GBP2021-10-03
Retained earnings (accumulated losses)
-78,470 GBP2023-10-31
-38,487 GBP2022-10-31
0 GBP2021-10-03
Equity
27,588 GBP2023-10-31
-38,475 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-39,983 GBP2022-11-01 ~ 2023-10-31
-38,487 GBP2021-10-04 ~ 2022-10-31
Profit/Loss
-39,983 GBP2022-11-01 ~ 2023-10-31
-38,487 GBP2021-10-04 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
12 GBP2021-10-04 ~ 2022-10-31
Issue of Equity Instruments
12 GBP2021-10-04 ~ 2022-10-31
Comprehensive Income/Expense
66,063 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-10-04 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,723 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
43,769 GBP2023-10-31
43,769 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,492 GBP2023-10-31
43,769 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,089 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
13,958 GBP2023-10-31
4,021 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,047 GBP2023-10-31
4,021 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,089 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
9,937 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,026 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
9,634 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
29,811 GBP2023-10-31
39,748 GBP2022-10-31
Investment Property - Fair Value Model
949,999 GBP2023-10-31
712,646 GBP2022-10-31
Other Debtors
Amounts falling due within one year
133 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,389 GBP2023-10-31
1 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,650 GBP2023-10-31
-39,760 GBP2022-10-31
Other Creditors
Current
32,000 GBP2023-10-31
32,000 GBP2022-10-31
Creditors
Current
45,039 GBP2023-10-31
-7,759 GBP2022-10-31
Other Creditors
Non-current
944,018 GBP2023-10-31
807,805 GBP2022-10-31