Property, Plant & Equipment
2,879 GBP2024-10-31
597 GBP2023-10-31
Investment Property
2,898,590 GBP2024-10-31
2,898,590 GBP2023-10-31
Fixed Assets
2,901,469 GBP2024-10-31
2,899,187 GBP2023-10-31
Debtors
2,767 GBP2024-10-31
1,906 GBP2023-10-31
Cash at bank and in hand
32,536 GBP2024-10-31
28,133 GBP2023-10-31
Current Assets
41,782 GBP2024-10-31
31,363 GBP2023-10-31
Creditors
Current
1,329,798 GBP2024-10-31
1,333,618 GBP2023-10-31
Net Current Assets/Liabilities
-1,288,016 GBP2024-10-31
-1,302,255 GBP2023-10-31
Total Assets Less Current Liabilities
1,613,453 GBP2024-10-31
1,596,932 GBP2023-10-31
Creditors
Non-current
-463,092 GBP2024-10-31
-497,020 GBP2023-10-31
Net Assets/Liabilities
994,497 GBP2024-10-31
944,482 GBP2023-10-31
Equity
Called up share capital
900 GBP2024-10-31
900 GBP2023-10-31
Retained earnings (accumulated losses)
331,458 GBP2024-10-31
281,443 GBP2023-10-31
Equity
994,497 GBP2024-10-31
944,482 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,640 GBP2024-10-31
727 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
761 GBP2024-10-31
130 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,879 GBP2024-10-31
597 GBP2023-10-31
Investment Property - Fair Value Model
2,898,590 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
617 GBP2024-10-31
Current, Amounts falling due within one year
1,906 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,150 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
2,767 GBP2024-10-31
Current, Amounts falling due within one year
1,906 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,031 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,274 GBP2024-10-31
6,372 GBP2023-10-31
Other Creditors
Current
1,316,524 GBP2024-10-31
1,326,215 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
463,092 GBP2024-10-31
497,020 GBP2023-10-31