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
592 GBP2024-10-31
696 GBP2023-10-31
Investment Property
1,121,179 GBP2024-10-31
1,205,984 GBP2023-10-31
Fixed Assets
1,121,771 GBP2024-10-31
1,206,680 GBP2023-10-31
Debtors
203,411 GBP2024-10-31
200,411 GBP2023-10-31
Cash at bank and in hand
4,563 GBP2024-10-31
8,927 GBP2023-10-31
Current Assets
207,974 GBP2024-10-31
209,338 GBP2023-10-31
Net Current Assets/Liabilities
-215,194 GBP2024-10-31
-233,787 GBP2023-10-31
Total Assets Less Current Liabilities
906,577 GBP2024-10-31
972,893 GBP2023-10-31
Net Assets/Liabilities
214,118 GBP2024-10-31
250,840 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-77,135 GBP2024-10-31
-40,413 GBP2023-10-31
Equity
214,118 GBP2024-10-31
250,840 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,717 GBP2024-10-31
7,613 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
592 GBP2024-10-31
696 GBP2023-10-31
Investment Property - Fair Value Model
1,121,179 GBP2024-10-31
1,205,984 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-84,805 GBP2023-11-01 ~ 2024-10-31
Other Debtors
Amounts falling due within one year, Current
203,411 GBP2024-10-31
200,411 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,332 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,109 GBP2024-10-31
4,732 GBP2023-10-31
Other Creditors
Current
417,059 GBP2024-10-31
424,061 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
583,031 GBP2024-10-31
607,068 GBP2023-10-31
Other Creditors
Non-current
31,916 GBP2024-10-31
37,473 GBP2023-10-31
Bank Borrowings
Secured
583,031 GBP2024-10-31
607,068 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-36,722 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-36,722 GBP2023-11-01 ~ 2024-10-31