Property, Plant & Equipment
85,058 GBP2024-10-31
0 GBP2023-10-31
Investment Property
8,901,124 GBP2024-10-31
2,364,001 GBP2023-10-31
Fixed Assets - Investments
240,000 GBP2024-10-31
2,875,654 GBP2023-10-31
Fixed Assets
9,226,182 GBP2024-10-31
5,239,655 GBP2023-10-31
Debtors
311,934 GBP2024-10-31
934,851 GBP2023-10-31
Cash at bank and in hand
91,467 GBP2024-10-31
27,055 GBP2023-10-31
Current Assets
403,401 GBP2024-10-31
961,906 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-691,427 GBP2024-10-31
-132,448 GBP2023-10-31
Net Current Assets/Liabilities
-288,026 GBP2024-10-31
829,458 GBP2023-10-31
Total Assets Less Current Liabilities
8,938,156 GBP2024-10-31
6,069,113 GBP2023-10-31
Net Assets/Liabilities
3,762,396 GBP2024-10-31
1,669,862 GBP2023-10-31
Equity
Called up share capital
750 GBP2024-10-31
750 GBP2023-10-31
Retained earnings (accumulated losses)
3,761,646 GBP2024-10-31
1,669,112 GBP2023-10-31
Equity
3,762,396 GBP2024-10-31
1,669,862 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
97,607 GBP2024-10-31
3,652 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,549 GBP2024-10-31
3,652 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,897 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
85,058 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
8,901,124 GBP2024-10-31
2,364,001 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2023-11-01 ~ 2024-10-31
Investments in group undertakings and participating interests
240,000 GBP2024-10-31
2,875,654 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
27,438 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
284,496 GBP2024-10-31
934,851 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
311,934 GBP2024-10-31
934,851 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
174,356 GBP2024-10-31
104,660 GBP2023-10-31
Trade Creditors/Trade Payables
Current
33,845 GBP2024-10-31
1,055 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,940 GBP2024-10-31
19,764 GBP2023-10-31
Other Creditors
Current
462,286 GBP2024-10-31
6,969 GBP2023-10-31
Creditors
Current
691,427 GBP2024-10-31
132,448 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
4,308,001 GBP2024-10-31
4,375,546 GBP2023-10-31
Other Creditors
Non-current
5,982 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
4,313,983 GBP2024-10-31
4,375,546 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2024-10-31
375 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
226 shares2024-10-31
226 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
149 shares2024-10-31
149 shares2023-10-31
Equity
Called up share capital
750 GBP2024-10-31
750 GBP2023-10-31