Intangible Assets
0 GBP2024-10-31
1,333 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
3,333 GBP2023-10-31
Investment Property
1,822,567 GBP2024-10-31
2,456,725 GBP2023-10-31
Fixed Assets - Investments
570,316 GBP2024-10-31
948,020 GBP2023-10-31
Fixed Assets
2,392,883 GBP2024-10-31
3,409,411 GBP2023-10-31
Debtors
1,501,399 GBP2024-10-31
1,389,128 GBP2023-10-31
Cash at bank and in hand
86,147 GBP2024-10-31
56,231 GBP2023-10-31
Current Assets
1,587,546 GBP2024-10-31
1,445,359 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-633,050 GBP2023-10-31
Net Current Assets/Liabilities
1,511,640 GBP2024-10-31
812,309 GBP2023-10-31
Total Assets Less Current Liabilities
3,904,523 GBP2024-10-31
4,221,720 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Capital redemption reserve
62 GBP2024-10-31
62 GBP2023-10-31
Retained earnings (accumulated losses)
3,904,411 GBP2024-10-31
4,221,608 GBP2023-10-31
Equity
3,904,523 GBP2024-10-31
4,221,720 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-10-31
8,667 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,333 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
1,333 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
35,941 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,941 GBP2024-10-31
32,608 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
3,333 GBP2023-10-31
Investment Property - Fair Value Model
1,822,567 GBP2024-10-31
2,456,725 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-939,202 GBP2023-11-01 ~ 2024-10-31
Investments in group undertakings and participating interests
100 GBP2024-10-31
100 GBP2023-10-31
Other Investments Other Than Loans
570,216 GBP2024-10-31
947,920 GBP2023-10-31
Amounts invested in assets
Non-current
570,316 GBP2024-10-31
948,020 GBP2023-10-31
Debtors
Non-current
500,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
1,520 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,420,069 GBP2024-10-31
1,306,408 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,420,069 GBP2024-10-31
Current, Amounts falling due within one year
1,307,928 GBP2023-10-31
Trade Creditors/Trade Payables
Current
32,055 GBP2024-10-31
16,370 GBP2023-10-31
Amounts owed to group undertakings
Current
100 GBP2024-10-31
100 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,196 GBP2024-10-31
18,248 GBP2023-10-31
Other Creditors
Current
27,555 GBP2024-10-31
598,332 GBP2023-10-31
Creditors
Current
75,906 GBP2024-10-31
633,050 GBP2023-10-31