Investment Property
11,325,107 GBP2024-10-31
11,030,763 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
201,015 GBP2023-10-31
Fixed Assets
11,325,107 GBP2024-10-31
11,231,778 GBP2023-10-31
Debtors
650,995 GBP2024-10-31
402,017 GBP2023-10-31
Cash at bank and in hand
49 GBP2024-10-31
15,710 GBP2023-10-31
Current Assets
651,044 GBP2024-10-31
417,727 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,688,599 GBP2024-10-31
Net Current Assets/Liabilities
-3,037,555 GBP2024-10-31
-3,107,571 GBP2023-10-31
Total Assets Less Current Liabilities
8,287,552 GBP2024-10-31
8,124,207 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-7,193,862 GBP2024-10-31
-7,121,849 GBP2023-10-31
Net Assets/Liabilities
517,730 GBP2024-10-31
426,398 GBP2023-10-31
Equity
Called up share capital
465,000 GBP2024-10-31
465,000 GBP2023-10-31
465,000 GBP2022-10-31
Retained earnings (accumulated losses)
52,730 GBP2024-10-31
-38,602 GBP2023-10-31
-218,512 GBP2022-10-31
Equity
517,730 GBP2024-10-31
426,398 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
91,332 GBP2023-11-01 ~ 2024-10-31
179,910 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
91,332 GBP2023-11-01 ~ 2024-10-31
179,910 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
11,325,107 GBP2024-10-31
11,030,763 GBP2023-10-31
Investments in group undertakings and participating interests
0 GBP2024-10-31
201,015 GBP2023-10-31
Amounts Owed By Related Parties
650,057 GBP2024-10-31
Current
402,017 GBP2023-10-31
Other Debtors
Amounts falling due within one year
938 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
650,995 GBP2024-10-31
Amounts falling due within one year, Current
402,017 GBP2023-10-31
Amounts owed to group undertakings
Current
3,664,237 GBP2024-10-31
3,495,930 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
8,368 GBP2023-10-31
Other Creditors
Current
24,362 GBP2024-10-31
21,000 GBP2023-10-31
Creditors
Current
3,688,599 GBP2024-10-31
3,525,298 GBP2023-10-31
Amounts owed to group undertakings
Non-current
7,193,862 GBP2024-10-31
7,121,849 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
465,000 shares2024-10-31
465,000 shares2023-10-31