Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
429 GBP2024-10-31
505 GBP2023-10-31
Investment Property
5,646,280 GBP2024-10-31
4,840,000 GBP2023-10-31
Fixed Assets
5,646,709 GBP2024-10-31
4,840,505 GBP2023-10-31
Debtors
840,256 GBP2024-10-31
333,628 GBP2023-10-31
Current assets - Investments
24,116 GBP2024-10-31
32,126 GBP2023-10-31
Cash at bank and in hand
1,162,209 GBP2024-10-31
1,894,455 GBP2023-10-31
Current Assets
2,026,581 GBP2024-10-31
2,260,209 GBP2023-10-31
Creditors
Current
441,799 GBP2024-10-31
32,258 GBP2023-10-31
Net Current Assets/Liabilities
1,584,782 GBP2024-10-31
2,227,951 GBP2023-10-31
Total Assets Less Current Liabilities
7,231,491 GBP2024-10-31
7,068,456 GBP2023-10-31
Creditors
Non-current
-1,250,141 GBP2024-10-31
-1,150,476 GBP2023-10-31
Net Assets/Liabilities
5,473,331 GBP2024-10-31
5,408,263 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
3,319,091 GBP2024-10-31
3,254,023 GBP2023-10-31
Equity
5,473,331 GBP2024-10-31
5,408,263 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,335 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
906 GBP2024-10-31
830 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
429 GBP2024-10-31
505 GBP2023-10-31
Investment Property - Fair Value Model
5,646,280 GBP2024-10-31
4,840,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,884 GBP2024-10-31
Current, Amounts falling due within one year
3,960 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
71,372 GBP2024-10-31
Current, Amounts falling due within one year
79,668 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
840,256 GBP2024-10-31
Current, Amounts falling due within one year
333,628 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,745 GBP2024-10-31
8,569 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,133 GBP2024-10-31
7,828 GBP2023-10-31
Other Creditors
Current
417,921 GBP2024-10-31
15,861 GBP2023-10-31
Non-current
1,250,141 GBP2024-10-31
1,150,476 GBP2023-10-31