Investment Property
8,164,893 GBP2024-10-31
8,319,893 GBP2023-10-31
Fixed Assets - Investments
681,853 GBP2024-10-31
681,853 GBP2023-10-31
Fixed Assets
8,846,746 GBP2024-10-31
9,001,746 GBP2023-10-31
Debtors
35,261 GBP2024-10-31
19,139 GBP2023-10-31
Cash at bank and in hand
990,218 GBP2024-10-31
530,195 GBP2023-10-31
Current Assets
1,025,479 GBP2024-10-31
549,334 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-258,688 GBP2023-10-31
Net Current Assets/Liabilities
743,473 GBP2024-10-31
290,646 GBP2023-10-31
Total Assets Less Current Liabilities
9,590,219 GBP2024-10-31
9,292,392 GBP2023-10-31
Net Assets/Liabilities
9,040,206 GBP2024-10-31
8,719,614 GBP2023-10-31
Equity
Called up share capital
3,500,002 GBP2024-10-31
3,500,002 GBP2023-10-31
Revaluation reserve
1,879,957 GBP2024-10-31
2,004,832 GBP2023-10-31
Retained earnings (accumulated losses)
3,660,247 GBP2024-10-31
3,214,780 GBP2023-10-31
Equity
9,040,206 GBP2024-10-31
8,719,614 GBP2023-10-31
Investment Property - Fair Value Model
8,164,893 GBP2024-10-31
8,319,893 GBP2023-10-31
Investments in group undertakings and participating interests
681,853 GBP2024-10-31
681,853 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
33,752 GBP2024-10-31
18,375 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,509 GBP2024-10-31
764 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
35,261 GBP2024-10-31
Current, Amounts falling due within one year
19,139 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,794 GBP2024-10-31
10,647 GBP2023-10-31
Amounts owed to group undertakings
Current
10,889 GBP2024-10-31
10,731 GBP2023-10-31
Other Taxation & Social Security Payable
Current
109,521 GBP2024-10-31
80,433 GBP2023-10-31
Other Creditors
Current
152,802 GBP2024-10-31
156,877 GBP2023-10-31
Creditors
Current
282,006 GBP2024-10-31
258,688 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
1 shares2024-10-31
1 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
1,820,001 shares2024-10-31
1,820,001 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
1,680,000 shares2024-10-31
1,680,000 shares2023-10-31
Equity
Called up share capital
3,500,002 GBP2024-10-31
3,500,002 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31