Par Value of Share
Class 1 ordinary share
12022-10-12 ~ 2023-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-10-12 ~ 2023-10-31
Property, Plant & Equipment
38,162 GBP2023-10-31
Investment Property
2,759,331 GBP2023-10-31
Fixed Assets
2,797,493 GBP2023-10-31
Debtors
92,193 GBP2023-10-31
Cash at bank and in hand
48,014 GBP2023-10-31
Current Assets
140,207 GBP2023-10-31
Creditors
Current
770,035 GBP2023-10-31
Net Current Assets/Liabilities
-629,828 GBP2023-10-31
Total Assets Less Current Liabilities
2,167,665 GBP2023-10-31
Creditors
Non-current
-850,000 GBP2023-10-31
Net Assets/Liabilities
1,308,124 GBP2023-10-31
Equity
Called up share capital
272 GBP2023-10-31
Share premium
1,701,624 GBP2023-10-31
Retained earnings (accumulated losses)
-393,772 GBP2023-10-31
Equity
1,308,124 GBP2023-10-31
Average Number of Employees
252022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,285 GBP2023-10-31
Furniture and fittings
23,254 GBP2023-10-31
Computers
17,164 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
47,703 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2022-10-12 ~ 2023-10-31
Furniture and fittings
4,651 GBP2022-10-12 ~ 2023-10-31
Computers
3,433 GBP2022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,541 GBP2022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,457 GBP2023-10-31
Furniture and fittings
4,651 GBP2023-10-31
Computers
3,433 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,541 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
5,828 GBP2023-10-31
Furniture and fittings
18,603 GBP2023-10-31
Computers
13,731 GBP2023-10-31
Investment Property - Fair Value Model
2,759,331 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,216 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
43,977 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
92,193 GBP2023-10-31
Trade Creditors/Trade Payables
Current
40,740 GBP2023-10-31
Amounts owed to group undertakings
Current
703,660 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,280 GBP2023-10-31
Other Creditors
Current
8,355 GBP2023-10-31
Non-current
850,000 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,541 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
272 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-393,772 GBP2022-10-12 ~ 2023-10-31
Profit/Loss
-393,772 GBP2022-10-12 ~ 2023-10-31