Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,956 GBP2024-10-31
3,478 GBP2023-10-31
Investment Property
2,596,598 GBP2024-10-31
2,596,598 GBP2023-10-31
Fixed Assets
2,599,554 GBP2024-10-31
2,600,076 GBP2023-10-31
Debtors
2,703 GBP2024-10-31
657 GBP2023-10-31
Cash at bank and in hand
61,114 GBP2024-10-31
103,598 GBP2023-10-31
Current Assets
63,817 GBP2024-10-31
104,255 GBP2023-10-31
Net Current Assets/Liabilities
-329,028 GBP2024-10-31
-288,642 GBP2023-10-31
Total Assets Less Current Liabilities
2,270,526 GBP2024-10-31
2,311,434 GBP2023-10-31
Creditors
Non-current
-321,091 GBP2024-10-31
-321,091 GBP2023-10-31
Net Assets/Liabilities
1,731,311 GBP2024-10-31
1,772,219 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
461,265 GBP2024-10-31
502,173 GBP2023-10-31
Equity
1,731,311 GBP2024-10-31
1,772,219 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,331 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,375 GBP2024-10-31
14,853 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,956 GBP2024-10-31
3,478 GBP2023-10-31
Investment Property - Fair Value Model
2,596,598 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,203 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2024-10-31
657 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,703 GBP2024-10-31
657 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,643 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,189 GBP2024-10-31
11,598 GBP2023-10-31
Other Creditors
Current
379,656 GBP2024-10-31
379,656 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
321,091 GBP2024-10-31
321,091 GBP2023-10-31
Bank Borrowings
Secured
321,091 GBP2024-10-31
321,091 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
39,042 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
39,042 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-79,950 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-79,950 GBP2023-11-01 ~ 2024-10-31