Property, Plant & Equipment
12,048 GBP2024-10-31
5,715 GBP2023-10-31
Investment Property
16,524,534 GBP2024-10-31
17,799,451 GBP2023-10-31
Fixed Assets
16,536,582 GBP2024-10-31
17,805,166 GBP2023-10-31
Debtors
12,513 GBP2024-10-31
15,177 GBP2023-10-31
Cash at bank and in hand
2,077,789 GBP2024-10-31
484,338 GBP2023-10-31
Current Assets
2,090,302 GBP2024-10-31
499,515 GBP2023-10-31
Net Current Assets/Liabilities
1,292,268 GBP2024-10-31
-281,100 GBP2023-10-31
Total Assets Less Current Liabilities
17,828,850 GBP2024-10-31
17,524,066 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,405,870 GBP2024-10-31
Net Assets/Liabilities
15,377,980 GBP2024-10-31
14,579,392 GBP2023-10-31
Equity
Called up share capital
10,100 GBP2024-10-31
10,100 GBP2023-10-31
Share premium
999,900 GBP2024-10-31
999,900 GBP2023-10-31
Retained earnings (accumulated losses)
14,367,980 GBP2024-10-31
13,569,392 GBP2023-10-31
Equity
15,377,980 GBP2024-10-31
14,579,392 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,993 GBP2024-10-31
8,123 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,993 GBP2024-10-31
8,123 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,945 GBP2024-10-31
2,408 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,945 GBP2024-10-31
2,408 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
12,048 GBP2024-10-31
5,715 GBP2023-10-31
Investment Property - Fair Value Model
16,524,534 GBP2024-10-31
17,799,451 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-1,274,917 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
1,268 GBP2024-10-31
Other Debtors
4,088 GBP2024-10-31
3,622 GBP2023-10-31
Prepayments
7,157 GBP2024-10-31
11,555 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,513 GBP2024-10-31
15,177 GBP2023-10-31
Trade Creditors/Trade Payables
14,170 GBP2024-10-31
3,339 GBP2023-10-31
Taxation/Social Security Payable
288,756 GBP2024-10-31
275,140 GBP2023-10-31
Accrued Liabilities
170,596 GBP2024-10-31
177,036 GBP2023-10-31
Other Creditors
22,217 GBP2024-10-31
24,346 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
2,405,870 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2024-10-31
10,100 shares2023-10-31