Fixed Assets - Investments
3,481,303 GBP2024-10-31
3,155,542 GBP2023-10-31
Debtors
287 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
50,771 GBP2024-10-31
48,932 GBP2023-10-31
Current Assets
51,058 GBP2024-10-31
48,932 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-309,276 GBP2023-10-31
Net Current Assets/Liabilities
-233,127 GBP2024-10-31
-260,344 GBP2023-10-31
Total Assets Less Current Liabilities
3,248,176 GBP2024-10-31
2,895,198 GBP2023-10-31
Equity
Called up share capital
11 GBP2024-10-31
11 GBP2023-10-31
Revaluation reserve
175,392 GBP2024-10-31
175,392 GBP2023-10-31
Retained earnings (accumulated losses)
3,072,773 GBP2024-10-31
2,719,795 GBP2023-10-31
Equity
3,248,176 GBP2024-10-31
2,895,198 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,536 GBP2024-10-31
18,858 GBP2023-10-31
Furniture and fittings
19,666 GBP2024-10-31
19,666 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,202 GBP2024-10-31
38,524 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,322 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-16,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,536 GBP2024-10-31
18,858 GBP2023-10-31
Furniture and fittings
19,666 GBP2024-10-31
19,666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,202 GBP2024-10-31
38,524 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,322 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Other Investments Other Than Loans
3,481,303 GBP2024-10-31
3,155,542 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
287 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
284,185 GBP2024-10-31
309,276 GBP2023-10-31