Investment Property
6,075,000 GBP2023-10-31
6,075,000 GBP2022-10-31
Debtors
130,092 GBP2023-10-31
190,935 GBP2022-10-31
Cash at bank and in hand
42,414 GBP2023-10-31
106,988 GBP2022-10-31
Current Assets
172,506 GBP2023-10-31
297,923 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-700,279 GBP2023-10-31
-542,605 GBP2022-10-31
Net Current Assets/Liabilities
-527,773 GBP2023-10-31
-244,682 GBP2022-10-31
Total Assets Less Current Liabilities
5,547,227 GBP2023-10-31
5,830,318 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-10-31
-427,500 GBP2022-10-31
Net Assets/Liabilities
4,784,333 GBP2023-10-31
4,657,424 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
4,784,233 GBP2023-10-31
4,657,324 GBP2022-10-31
Equity
4,784,333 GBP2023-10-31
4,657,424 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-11-01 ~ 2023-10-31
178,895 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,454 GBP2022-11-01 ~ 2023-10-31
216,849 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
6,201 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-6,201 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
6,201 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,201 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
0 GBP2022-10-31
Investment Property - Fair Value Model
6,075,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
130,092 GBP2023-10-31
190,935 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,137 GBP2023-10-31
896 GBP2022-10-31
Other Taxation & Social Security Payable
Current
36,264 GBP2023-10-31
37,954 GBP2022-10-31
Other Creditors
Current
652,878 GBP2023-10-31
493,755 GBP2022-10-31
Creditors
Current
700,279 GBP2023-10-31
542,605 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-10-31
427,500 GBP2022-10-31