Property, Plant & Equipment
320 GBP2024-10-30
545 GBP2023-10-31
Investment Property
1,330,071 GBP2024-10-30
1,428,779 GBP2023-10-31
Fixed Assets
1,330,391 GBP2024-10-30
1,429,324 GBP2023-10-31
Debtors
65,623 GBP2024-10-30
74,653 GBP2023-10-31
Cash at bank and in hand
41,979 GBP2024-10-30
36,464 GBP2023-10-31
Current Assets
107,602 GBP2024-10-30
111,117 GBP2023-10-31
Creditors
Amounts falling due within one year
-48,906 GBP2024-10-30
-38,802 GBP2023-10-31
Net Current Assets/Liabilities
58,696 GBP2024-10-30
72,315 GBP2023-10-31
Total Assets Less Current Liabilities
1,389,087 GBP2024-10-30
1,501,639 GBP2023-10-31
Net Assets/Liabilities
1,213,058 GBP2024-10-30
1,358,410 GBP2023-10-31
Equity
Called up share capital
256,383 GBP2024-10-30
288,816 GBP2023-10-31
Capital redemption reserve
43,617 GBP2024-10-30
11,184 GBP2023-10-31
Retained earnings (accumulated losses)
913,058 GBP2024-10-30
1,058,410 GBP2023-10-31
Equity
1,213,058 GBP2024-10-30
1,358,410 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-30
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,719 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,399 GBP2024-10-30
1,174 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
225 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment
Computers
320 GBP2024-10-30
545 GBP2023-10-31
Investment Property - Fair Value Model
1,330,071 GBP2024-10-30
1,428,779 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-161,320 GBP2023-11-01 ~ 2024-10-30
Trade Debtors/Trade Receivables
Current
627 GBP2024-10-30
6,154 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
64,996 GBP2024-10-30
Current, Amounts falling due within one year
68,499 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
65,623 GBP2024-10-30
Current, Amounts falling due within one year
74,653 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,102 GBP2024-10-30
19,471 GBP2023-10-31
Other Creditors
Current
12,804 GBP2024-10-30
19,331 GBP2023-10-31
Creditors
Current
48,906 GBP2024-10-30
38,802 GBP2023-10-31