Property, Plant & Equipment
26,730 GBP2025-10-31
32,437 GBP2024-10-31
Investment Property
8,137,067 GBP2025-10-31
8,487,909 GBP2024-10-31
Fixed Assets
8,163,797 GBP2025-10-31
8,520,346 GBP2024-10-31
Debtors
59,102 GBP2025-10-31
73,084 GBP2024-10-31
Cash at bank and in hand
8,698 GBP2025-10-31
140,487 GBP2024-10-31
Current Assets
67,800 GBP2025-10-31
213,571 GBP2024-10-31
Net Current Assets/Liabilities
-78,486 GBP2025-10-31
33,147 GBP2024-10-31
Total Assets Less Current Liabilities
8,085,311 GBP2025-10-31
8,553,493 GBP2024-10-31
Net Assets/Liabilities
7,058,900 GBP2025-10-31
7,427,439 GBP2024-10-31
Equity
Called up share capital
111 GBP2025-10-31
111 GBP2024-10-31
111 GBP2023-10-31
Retained earnings (accumulated losses)
7,058,789 GBP2025-10-31
7,427,328 GBP2024-10-31
8,147,898 GBP2023-10-31
Equity
7,058,900 GBP2025-10-31
7,427,439 GBP2024-10-31
8,148,009 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-38,539 GBP2024-11-01 ~ 2025-10-31
-130,570 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-38,539 GBP2024-11-01 ~ 2025-10-31
-130,570 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-590,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-330,000 GBP2024-11-01 ~ 2025-10-31
Audit Fees/Expenses
14,000 GBP2024-11-01 ~ 2025-10-31
4,450 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-99,643 GBP2024-11-01 ~ 2025-10-31
-120,370 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,752 GBP2024-11-01 ~ 2025-10-31
-40,600 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-72,291 GBP2024-11-01 ~ 2025-10-31
-171,170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145,704 GBP2025-10-31
142,944 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,974 GBP2025-10-31
110,507 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,467 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
26,730 GBP2025-10-31
32,437 GBP2024-10-31
Investment Property - Fair Value Model
8,137,067 GBP2025-10-31
8,487,909 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
6,573 GBP2025-10-31
16,809 GBP2024-10-31
Other Debtors
Current
6,311 GBP2025-10-31
13,700 GBP2024-10-31
Prepayments/Accrued Income
Current
33,285 GBP2025-10-31
30,484 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
46,169 GBP2025-10-31
60,993 GBP2024-10-31
Trade Creditors/Trade Payables
Current
4,236 GBP2025-10-31
3,316 GBP2024-10-31
Amounts owed to group undertakings
Current
4,041 GBP2025-10-31
107 GBP2024-10-31
Corporation Tax Payable
Current
70,638 GBP2025-10-31
83,358 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
67,371 GBP2025-10-31
93,643 GBP2024-10-31
Creditors
Current
146,286 GBP2025-10-31
180,424 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-10-31
10,000 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,111 shares2025-10-31
1,111 shares2024-10-31
Equity
Called up share capital
111 GBP2025-10-31
111 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
526,098 GBP2025-10-31
441,036 GBP2024-10-31
Between two and five year
157,007 GBP2025-10-31
268,337 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
683,105 GBP2025-10-31
709,373 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31