Property, Plant & Equipment
268 GBP2024-10-31
593 GBP2023-10-31
Investment Property
792,350 GBP2024-10-31
792,350 GBP2023-10-31
Fixed Assets
792,618 GBP2024-10-31
792,943 GBP2023-10-31
Debtors
Current
23,833 GBP2024-10-31
5,633 GBP2023-10-31
Cash at bank and in hand
112,254 GBP2024-10-31
74,938 GBP2023-10-31
Current Assets
136,087 GBP2024-10-31
80,571 GBP2023-10-31
Net Current Assets/Liabilities
54,404 GBP2024-10-31
20,353 GBP2023-10-31
Total Assets Less Current Liabilities
847,022 GBP2024-10-31
813,296 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-113,228 GBP2024-10-31
-135,934 GBP2023-10-31
Net Assets/Liabilities
713,647 GBP2024-10-31
657,178 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Gross Cost
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,139 GBP2024-10-31
3,139 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,139 GBP2024-10-31
3,139 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,871 GBP2024-10-31
2,546 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,871 GBP2024-10-31
2,546 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
268 GBP2024-10-31
593 GBP2023-10-31
Investment Property - Fair Value Model
792,350 GBP2024-10-31
792,350 GBP2023-10-31
Trade Debtors/Trade Receivables
1,155 GBP2024-10-31
5,483 GBP2023-10-31
Other Debtors
22,528 GBP2024-10-31
Prepayments
150 GBP2024-10-31
150 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
23,833 GBP2024-10-31
Amounts falling due within one year, Current
5,633 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
19,400 GBP2024-10-31
Non-current, Amounts falling due after one year
113,228 GBP2024-10-31
135,934 GBP2023-10-31
Bank Borrowings
Non-current
113,228 GBP2024-10-31
135,934 GBP2023-10-31
Current
19,400 GBP2024-10-31
12,414 GBP2023-10-31