Property, Plant & Equipment
143 GBP2024-10-31
284 GBP2023-10-31
Investment Property
2,552,258 GBP2024-10-31
2,552,258 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
2,552,402 GBP2024-10-31
2,552,543 GBP2023-10-31
Debtors
255,075 GBP2024-10-31
228,927 GBP2023-10-31
Cash at bank and in hand
3,881 GBP2024-10-31
15,915 GBP2023-10-31
Current Assets
258,956 GBP2024-10-31
244,842 GBP2023-10-31
Net Current Assets/Liabilities
-172,936 GBP2024-10-31
-175,389 GBP2023-10-31
Total Assets Less Current Liabilities
2,379,466 GBP2024-10-31
2,377,154 GBP2023-10-31
Net Assets/Liabilities
1,854,735 GBP2024-10-31
1,852,423 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Revaluation reserve
1,861,104 GBP2024-10-31
1,861,104 GBP2023-10-31
1,861,104 GBP2022-10-31
Retained earnings (accumulated losses)
-7,369 GBP2024-10-31
-9,681 GBP2023-10-31
746 GBP2022-10-31
Equity
1,854,735 GBP2024-10-31
1,852,423 GBP2023-10-31
1,862,850 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,312 GBP2023-11-01 ~ 2024-10-31
-10,427 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
2,312 GBP2023-11-01 ~ 2024-10-31
-10,427 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
566 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
423 GBP2024-10-31
282 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
141 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
143 GBP2024-10-31
284 GBP2023-10-31
Investment Property - Fair Value Model
2,552,258 GBP2023-10-31
Investments in group undertakings and participating interests
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
7,687 GBP2024-10-31
2,724 GBP2023-10-31
Amounts Owed By Related Parties
0 GBP2024-10-31
Current
609 GBP2023-10-31
Other Debtors
Amounts falling due within one year
245,102 GBP2024-10-31
222,183 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
255,075 GBP2024-10-31
Amounts falling due within one year, Current
228,927 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,531 GBP2024-10-31
8,193 GBP2023-10-31
Amounts owed to group undertakings
Current
418,609 GBP2024-10-31
404,010 GBP2023-10-31
Other Creditors
Current
3,752 GBP2024-10-31
8,028 GBP2023-10-31