Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-10-31
2 GBP2022-10-31
Property, Plant & Equipment
4,379 GBP2023-10-31
4,912 GBP2022-10-31
Investment Property
640,592 GBP2023-10-31
640,592 GBP2022-10-31
Fixed Assets
644,971 GBP2023-10-31
645,504 GBP2022-10-31
Debtors
458,007 GBP2023-10-31
19,000 GBP2022-10-31
Cash at bank and in hand
763 GBP2023-10-31
862 GBP2022-10-31
Current Assets
458,770 GBP2023-10-31
19,862 GBP2022-10-31
Net Current Assets/Liabilities
345,788 GBP2023-10-31
-21,109 GBP2022-10-31
Total Assets Less Current Liabilities
990,759 GBP2023-10-31
624,395 GBP2022-10-31
Net Assets/Liabilities
60,558 GBP2023-10-31
60,474 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
60,556 GBP2023-10-31
60,472 GBP2022-10-31
Equity
60,558 GBP2023-10-31
60,474 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,327 GBP2023-10-31
5,327 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,327 GBP2023-10-31
5,327 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
948 GBP2023-10-31
415 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948 GBP2023-10-31
415 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,379 GBP2023-10-31
4,912 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,253 GBP2023-10-31
16,264 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,993 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
28,258 GBP2023-10-31
17,729 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,480 GBP2023-10-31
6,980 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
720,135 GBP2023-10-31