Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
334 GBP2024-10-31
440 GBP2023-10-31
Investment Property
2,595,106 GBP2024-10-31
2,595,106 GBP2023-10-31
Fixed Assets
2,595,440 GBP2024-10-31
2,595,546 GBP2023-10-31
Debtors
818,793 GBP2024-10-31
12,039 GBP2023-10-31
Cash at bank and in hand
486,944 GBP2024-10-31
1,387,348 GBP2023-10-31
Current Assets
1,305,737 GBP2024-10-31
1,399,387 GBP2023-10-31
Creditors
Current
72,718 GBP2024-10-31
64,844 GBP2023-10-31
Net Current Assets/Liabilities
1,233,019 GBP2024-10-31
1,334,543 GBP2023-10-31
Total Assets Less Current Liabilities
3,828,459 GBP2024-10-31
3,930,089 GBP2023-10-31
Net Assets/Liabilities
3,760,279 GBP2024-10-31
3,861,909 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,495,995 GBP2024-10-31
3,597,625 GBP2023-10-31
Equity
3,760,279 GBP2024-10-31
3,861,909 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
840 GBP2023-10-31
Computers
2,450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,290 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
806 GBP2024-10-31
799 GBP2023-10-31
Computers
2,150 GBP2024-10-31
2,051 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2024-10-31
2,850 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-11-01 ~ 2024-10-31
Computers
99 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-10-31
41 GBP2023-10-31
Computers
300 GBP2024-10-31
399 GBP2023-10-31
Investment Property - Fair Value Model
2,595,106 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
502,126 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
502,126 GBP2024-10-31
12,039 GBP2023-10-31
Other Debtors
Non-current, Amounts falling due after one year
316,667 GBP2024-10-31
Other Taxation & Social Security Payable
Current
45,045 GBP2024-10-31
42,238 GBP2023-10-31
Other Creditors
Current
22,372 GBP2024-10-31
22,606 GBP2023-10-31