Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-10-13 ~ 2022-10-31
Property, Plant & Equipment
8,421 GBP2023-10-31
368 GBP2022-10-31
Investment Property
562,546 GBP2023-10-31
562,546 GBP2022-10-31
Fixed Assets
570,967 GBP2023-10-31
562,914 GBP2022-10-31
Debtors
Current
1,175 GBP2023-10-31
88 GBP2022-10-31
Cash at bank and in hand
6,259 GBP2023-10-31
15,674 GBP2022-10-31
Current Assets
7,434 GBP2023-10-31
15,762 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-10-31
-7,998 GBP2022-10-31
Net Current Assets/Liabilities
-566 GBP2023-10-31
7,764 GBP2022-10-31
Total Assets Less Current Liabilities
570,401 GBP2023-10-31
570,678 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-563,997 GBP2023-10-31
-562,546 GBP2022-10-31
Net Assets/Liabilities
4,023 GBP2023-10-31
8,062 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
3,823 GBP2023-10-31
7,862 GBP2022-10-31
Equity
4,023 GBP2023-10-31
8,062 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,219 GBP2023-10-31
384 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
782 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
798 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
8,421 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,175 GBP2023-10-31
Other Debtors
Current
88 GBP2022-10-31
Trade Creditors/Trade Payables
Current
499 GBP2023-10-31
Corporation Tax Payable
Current
2,686 GBP2022-10-31
Amounts owed to directors
Current
5,424 GBP2023-10-31
Other Creditors
Current
2,077 GBP2023-10-31
4,112 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-10-31
Creditors
Current
8,000 GBP2023-10-31
7,998 GBP2022-10-31
Other Remaining Borrowings
Non-current
563,997 GBP2023-10-31
562,546 GBP2022-10-31
Net Deferred Tax Liability/Asset
-2,381 GBP2023-10-31
-70 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,311 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,381 GBP2023-10-31
-70 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31