Property, Plant & Equipment
21,326 GBP2023-10-31
Investment Property
992,057 GBP2023-10-31
Fixed Assets
1,013,383 GBP2023-10-31
Debtors
354,726 GBP2023-10-31
Cash at bank and in hand
51,113 GBP2023-10-31
Current Assets
405,839 GBP2023-10-31
Net Current Assets/Liabilities
-326,355 GBP2023-10-31
Total Assets Less Current Liabilities
687,028 GBP2023-10-31
Creditors
Non-current
-770,676 GBP2023-10-31
Net Assets/Liabilities
-83,648 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Retained earnings (accumulated losses)
-83,748 GBP2023-10-31
Equity
-83,648 GBP2023-10-31
Average Number of Employees
12022-10-20 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,837 GBP2023-10-31
Computers
376 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,213 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,762 GBP2022-10-20 ~ 2023-10-31
Computers
125 GBP2022-10-20 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2022-10-20 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,762 GBP2023-10-31
Computers
125 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
21,075 GBP2023-10-31
Computers
251 GBP2023-10-31
Investment Property - Fair Value Model
992,057 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,851 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
342,338 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
8,537 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
354,726 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,044 GBP2023-10-31
Amounts owed to group undertakings
Current
718,949 GBP2023-10-31
Other Creditors
Current
11,201 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
770,676 GBP2023-10-31