Property, Plant & Equipment
4,332 GBP2023-09-30
5,619 GBP2022-10-31
Investment Property
858,883 GBP2023-09-30
659,759 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-10-31
Fixed Assets
863,216 GBP2023-09-30
665,379 GBP2022-10-31
Debtors
45,204 GBP2023-09-30
45,204 GBP2022-10-31
Cash at bank and in hand
40,970 GBP2023-09-30
99,768 GBP2022-10-31
Current Assets
86,174 GBP2023-09-30
144,972 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-6,585 GBP2023-09-30
-2,640 GBP2022-10-31
Net Current Assets/Liabilities
79,589 GBP2023-09-30
142,332 GBP2022-10-31
Total Assets Less Current Liabilities
942,805 GBP2023-09-30
807,711 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-10-31
Retained earnings (accumulated losses)
942,804 GBP2023-09-30
807,710 GBP2022-10-31
Equity
942,805 GBP2023-09-30
807,711 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-09-30
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,169 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,837 GBP2023-09-30
3,550 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,287 GBP2022-11-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
4,332 GBP2023-09-30
5,619 GBP2022-10-31
Investment Property - Fair Value Model
858,883 GBP2023-09-30
659,759 GBP2022-10-31
Investments in group undertakings and participating interests
1 GBP2023-09-30
1 GBP2022-10-31
Other Debtors
Amounts falling due within one year
45,204 GBP2023-09-30
45,204 GBP2022-10-31
Amounts owed to group undertakings
Current
1,176 GBP2023-09-30
1,188 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,849 GBP2023-09-30
0 GBP2022-10-31
Other Creditors
Current
1,560 GBP2023-09-30
1,452 GBP2022-10-31
Creditors
Current
6,585 GBP2023-09-30
2,640 GBP2022-10-31
Number of Shares Issued (Fully Paid)
1 shares2023-09-30
1 shares2022-10-31