Property, Plant & Equipment
871 GBP2023-10-31
1,421 GBP2022-10-31
Investment Property
1,564,569 GBP2023-10-31
2,991,410 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
1,565,441 GBP2023-10-31
2,992,832 GBP2022-10-31
Debtors
180,782 GBP2023-10-31
31,532 GBP2022-10-31
Cash at bank and in hand
961,862 GBP2023-10-31
1,102,904 GBP2022-10-31
Current Assets
1,142,644 GBP2023-10-31
1,134,436 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-200,213 GBP2023-10-31
-395,413 GBP2022-10-31
Net Current Assets/Liabilities
942,431 GBP2023-10-31
739,023 GBP2022-10-31
Total Assets Less Current Liabilities
2,507,872 GBP2023-10-31
3,731,855 GBP2022-10-31
Net Assets/Liabilities
2,507,872 GBP2023-10-31
3,685,170 GBP2022-10-31
Equity
Called up share capital
3,000 GBP2023-10-31
3,000 GBP2022-10-31
3,000 GBP2021-10-31
Retained earnings (accumulated losses)
2,068,684 GBP2023-10-31
2,175,851 GBP2022-10-31
2,364,417 GBP2021-10-31
Equity
2,507,872 GBP2023-10-31
3,685,170 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-107,167 GBP2022-11-01 ~ 2023-10-31
-188,566 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-1,177,298 GBP2022-11-01 ~ 2023-10-31
1,317,753 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
2,200 GBP2023-10-31
60,264 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-58,064 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,329 GBP2023-10-31
58,843 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-58,064 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
871 GBP2023-10-31
1,421 GBP2022-10-31
Investment Property - Fair Value Model
1,564,569 GBP2023-10-31
2,991,410 GBP2022-10-31
Investments in group undertakings and participating interests
1 GBP2023-10-31
1 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,379 GBP2023-10-31
8,325 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,418 GBP2023-10-31
23,207 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
7,797 GBP2023-10-31
31,532 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,264 GBP2023-10-31
11,827 GBP2022-10-31
Other Taxation & Social Security Payable
Current
14,932 GBP2023-10-31
5,490 GBP2022-10-31
Other Creditors
Current
181,017 GBP2023-10-31
378,096 GBP2022-10-31
Creditors
Current
200,213 GBP2023-10-31
395,413 GBP2022-10-31