Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
152 GBP2023-10-31
202 GBP2022-10-31
Investment Property
2,123,987 GBP2023-10-31
744,491 GBP2022-10-31
Fixed Assets
2,124,139 GBP2023-10-31
744,693 GBP2022-10-31
Debtors
575 GBP2023-10-31
7,406 GBP2022-10-31
Cash at bank and in hand
180,502 GBP2023-10-31
3,817 GBP2022-10-31
Current Assets
181,077 GBP2023-10-31
11,223 GBP2022-10-31
Creditors
Current
400,818 GBP2023-10-31
162,508 GBP2022-10-31
Net Current Assets/Liabilities
-219,741 GBP2023-10-31
-151,285 GBP2022-10-31
Total Assets Less Current Liabilities
1,904,398 GBP2023-10-31
593,408 GBP2022-10-31
Creditors
Non-current
-1,804,113 GBP2023-10-31
-487,799 GBP2022-10-31
Net Assets/Liabilities
92,169 GBP2023-10-31
105,609 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
57,568 GBP2023-10-31
105,608 GBP2022-10-31
Equity
92,169 GBP2023-10-31
105,609 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-12 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2023-10-31
50 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
152 GBP2023-10-31
202 GBP2022-10-31
Investment Property - Fair Value Model
2,123,987 GBP2023-10-31
744,491 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-175,000 GBP2022-11-01 ~ 2023-10-31
Other Debtors
Amounts falling due within one year, Current
575 GBP2023-10-31
7,406 GBP2022-10-31
Other Taxation & Social Security Payable
Current
16,196 GBP2023-10-31
24,707 GBP2022-10-31
Other Creditors
Current
384,622 GBP2023-10-31
137,801 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,804,113 GBP2023-10-31
487,799 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,116 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-13,440 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-13,440 GBP2022-11-01 ~ 2023-10-31