Investment Property
574,281 GBP2024-10-31
532,681 GBP2023-10-31
Fixed Assets - Investments
671,435 GBP2024-10-31
671,435 GBP2023-10-31
Fixed Assets
1,245,716 GBP2024-10-31
1,204,116 GBP2023-10-31
Debtors
1,484,509 GBP2024-10-31
1,523,078 GBP2023-10-31
Cash at bank and in hand
247,920 GBP2024-10-31
167,693 GBP2023-10-31
Current Assets
1,732,429 GBP2024-10-31
1,690,771 GBP2023-10-31
Creditors
Amounts falling due within one year
-432,899 GBP2024-10-31
-453,308 GBP2023-10-31
Net Current Assets/Liabilities
1,299,530 GBP2024-10-31
1,237,463 GBP2023-10-31
Total Assets Less Current Liabilities
2,545,246 GBP2024-10-31
2,441,579 GBP2023-10-31
Equity
Called up share capital
2,002 GBP2024-10-31
2,002 GBP2023-10-31
Share premium
580,698 GBP2024-10-31
580,698 GBP2023-10-31
Retained earnings (accumulated losses)
1,962,546 GBP2024-10-31
1,858,879 GBP2023-10-31
1,474,074 GBP2022-10-31
Equity
2,545,246 GBP2024-10-31
2,441,579 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
574,281 GBP2024-10-31
532,681 GBP2023-10-31
Investments in group undertakings and participating interests
100 GBP2024-10-31
100 GBP2023-10-31
Other Investments Other Than Loans
671,335 GBP2024-10-31
671,335 GBP2023-10-31
Amounts invested in assets
Non-current
671,435 GBP2024-10-31
671,435 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,160 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,481,349 GBP2024-10-31
Amounts falling due within one year, Current
1,523,078 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,484,509 GBP2024-10-31
Amounts falling due within one year, Current
1,523,078 GBP2023-10-31
Trade Creditors/Trade Payables
Current
163,018 GBP2024-10-31
148,018 GBP2023-10-31
Corporation Tax Payable
Current
34,621 GBP2024-10-31
65,116 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,061 GBP2024-10-31
5,966 GBP2023-10-31
Other Creditors
Current
234,199 GBP2024-10-31
234,208 GBP2023-10-31
Creditors
Current
432,899 GBP2024-10-31
453,308 GBP2023-10-31
Profit/Loss
103,667 GBP2023-11-01 ~ 2024-10-31
384,805 GBP2022-11-01 ~ 2023-10-31