Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,478 GBP2023-10-31
4,092 GBP2022-10-31
Investment Property
2,596,598 GBP2023-10-31
2,596,598 GBP2022-10-31
Fixed Assets
2,600,076 GBP2023-10-31
2,600,690 GBP2022-10-31
Debtors
657 GBP2023-10-31
634 GBP2022-10-31
Cash at bank and in hand
103,598 GBP2023-10-31
74,236 GBP2022-10-31
Current Assets
104,255 GBP2023-10-31
74,870 GBP2022-10-31
Net Current Assets/Liabilities
-288,642 GBP2023-10-31
-315,734 GBP2022-10-31
Total Assets Less Current Liabilities
2,311,434 GBP2023-10-31
2,284,956 GBP2022-10-31
Creditors
Non-current
-321,091 GBP2023-10-31
-321,103 GBP2022-10-31
Net Assets/Liabilities
1,772,219 GBP2023-10-31
1,745,729 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
502,173 GBP2023-10-31
475,683 GBP2022-10-31
Equity
1,772,219 GBP2023-10-31
1,745,729 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,331 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,853 GBP2023-10-31
14,239 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,478 GBP2023-10-31
4,092 GBP2022-10-31
Investment Property - Fair Value Model
2,596,598 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
657 GBP2023-10-31
634 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,643 GBP2023-10-31
3,564 GBP2022-10-31
Other Taxation & Social Security Payable
Current
11,598 GBP2023-10-31
7,384 GBP2022-10-31
Other Creditors
Current
379,656 GBP2023-10-31
379,656 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
321,091 GBP2023-10-31
321,103 GBP2022-10-31
Bank Borrowings
Secured
321,091 GBP2023-10-31
321,103 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
39,290 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
39,290 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-12,800 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-12,800 GBP2022-11-01 ~ 2023-10-31