Property, Plant & Equipment
147 GBP2024-10-31
184 GBP2023-10-31
Investment Property
2,425,000 GBP2024-10-31
2,425,000 GBP2023-10-31
Fixed Assets
2,425,147 GBP2024-10-31
2,425,184 GBP2023-10-31
Debtors
6,368 GBP2024-10-31
6,298 GBP2023-10-31
Cash at bank and in hand
22,083 GBP2024-10-31
17,952 GBP2023-10-31
Current Assets
28,451 GBP2024-10-31
24,250 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-83,541 GBP2024-10-31
Net Current Assets/Liabilities
-55,090 GBP2024-10-31
-57,264 GBP2023-10-31
Total Assets Less Current Liabilities
2,370,057 GBP2024-10-31
2,367,920 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-4,806 GBP2024-10-31
Net Assets/Liabilities
2,168,082 GBP2024-10-31
2,157,638 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,167,982 GBP2024-10-31
2,157,538 GBP2023-10-31
Equity
2,168,082 GBP2024-10-31
2,157,638 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
2,291 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,144 GBP2024-10-31
2,107 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
147 GBP2024-10-31
184 GBP2023-10-31
Investment Property - Fair Value Model
2,425,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
993 GBP2024-10-31
293 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,375 GBP2024-10-31
6,005 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,368 GBP2024-10-31
Amounts falling due within one year, Current
6,298 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,255 GBP2024-10-31
28,733 GBP2023-10-31
Corporation Tax Payable
Current
42,827 GBP2024-10-31
38,821 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,073 GBP2024-10-31
3,533 GBP2023-10-31
Other Creditors
Current
29,386 GBP2024-10-31
10,427 GBP2023-10-31
Creditors
Current
83,541 GBP2024-10-31
81,514 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
4,806 GBP2024-10-31
13,113 GBP2023-10-31