Property, Plant & Equipment
17,039 GBP2024-10-31
878 GBP2023-10-31
Investment Property
1,635,995 GBP2024-10-31
2,327,168 GBP2023-10-31
Fixed Assets - Investments
151 GBP2024-10-31
151 GBP2023-10-31
Fixed Assets
1,653,185 GBP2024-10-31
2,328,197 GBP2023-10-31
Debtors
374,210 GBP2024-10-31
16,112 GBP2023-10-31
Cash at bank and in hand
50,220 GBP2024-10-31
56,439 GBP2023-10-31
Current Assets
424,430 GBP2024-10-31
72,551 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-55,385 GBP2023-10-31
Net Current Assets/Liabilities
326,808 GBP2024-10-31
17,166 GBP2023-10-31
Total Assets Less Current Liabilities
1,979,993 GBP2024-10-31
2,345,363 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2024-10-31
Net Assets/Liabilities
1,813,119 GBP2024-10-31
1,735,713 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Other miscellaneous reserve
312,973 GBP2024-10-31
514,763 GBP2023-10-31
Retained earnings (accumulated losses)
1,500,143 GBP2024-10-31
1,220,947 GBP2023-10-31
Equity
1,813,119 GBP2024-10-31
1,735,713 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
27,347 GBP2024-10-31
10,348 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,308 GBP2024-10-31
9,470 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
838 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
17,039 GBP2024-10-31
878 GBP2023-10-31
Investment Property - Fair Value Model
1,635,995 GBP2024-10-31
2,327,168 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-691,173 GBP2023-11-01 ~ 2024-10-31
Investments in group undertakings and participating interests
151 GBP2024-10-31
151 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,253 GBP2024-10-31
11,053 GBP2023-10-31
Amounts Owed By Related Parties
342,562 GBP2024-10-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
25,395 GBP2024-10-31
5,059 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
374,210 GBP2024-10-31
Current, Amounts falling due within one year
16,112 GBP2023-10-31
Trade Creditors/Trade Payables
Current
258 GBP2024-10-31
461 GBP2023-10-31
Other Taxation & Social Security Payable
Current
35,329 GBP2024-10-31
21,177 GBP2023-10-31
Other Creditors
Current
62,035 GBP2024-10-31
33,747 GBP2023-10-31
Creditors
Current
97,622 GBP2024-10-31
55,385 GBP2023-10-31
Other Creditors
Non-current
60,000 GBP2024-10-31
512,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31