Property, Plant & Equipment
0 GBP2024-10-31
61,900 GBP2023-10-31
Investment Property
0 GBP2024-10-31
6,690,445 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
6,752,345 GBP2023-10-31
Debtors
267,110 GBP2024-10-31
38,763 GBP2023-10-31
Current Assets
267,110 GBP2024-10-31
41,163 GBP2023-10-31
Net Current Assets/Liabilities
240,000 GBP2024-10-31
-453,339 GBP2023-10-31
Total Assets Less Current Liabilities
240,000 GBP2024-10-31
6,299,006 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-4,100 GBP2023-10-31
Net Assets/Liabilities
240,000 GBP2024-10-31
5,368,232 GBP2023-10-31
Equity
Called up share capital
240,000 GBP2024-10-31
240,000 GBP2023-10-31
Retained earnings (accumulated losses)
0 GBP2024-10-31
5,128,232 GBP2023-10-31
Equity
240,000 GBP2024-10-31
5,368,232 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-31
198,246 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-198,246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-31
136,346 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,635 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-142,981 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
61,900 GBP2023-10-31
Investment Property - Fair Value Model
0 GBP2024-10-31
6,690,445 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-6,690,445 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
14,744 GBP2023-10-31
Other Debtors
Amounts falling due within one year
267,110 GBP2024-10-31
24,019 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
267,110 GBP2024-10-31
38,763 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
27,119 GBP2023-10-31
Other Taxation & Social Security Payable
Current
27,110 GBP2024-10-31
28,702 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
438,681 GBP2023-10-31
Creditors
Current
27,110 GBP2024-10-31
494,502 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
4,100 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
240,000 shares2024-10-31
240,000 shares2023-10-31