Property, Plant & Equipment
286 GBP2025-10-31
411 GBP2024-10-31
Investment Property
2,574,502 GBP2025-10-31
2,574,502 GBP2024-10-31
Fixed Assets
2,574,788 GBP2025-10-31
2,574,913 GBP2024-10-31
Debtors
6,990 GBP2025-10-31
3,758 GBP2024-10-31
Cash at bank and in hand
47,706 GBP2025-10-31
13,221 GBP2024-10-31
Current Assets
54,696 GBP2025-10-31
16,979 GBP2024-10-31
Net Current Assets/Liabilities
-1,908,141 GBP2025-10-31
-1,938,675 GBP2024-10-31
Total Assets Less Current Liabilities
666,647 GBP2025-10-31
636,238 GBP2024-10-31
Net Assets/Liabilities
625,671 GBP2025-10-31
595,231 GBP2024-10-31
Equity
Called up share capital
120 GBP2025-10-31
120 GBP2024-10-31
120 GBP2023-10-31
Revaluation reserve
122,712 GBP2025-10-31
122,712 GBP2024-10-31
156,053 GBP2023-10-31
Retained earnings (accumulated losses)
502,839 GBP2025-10-31
472,399 GBP2024-10-31
459,548 GBP2023-10-31
Equity
625,671 GBP2025-10-31
595,231 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
31,940 GBP2024-11-01 ~ 2025-10-31
-18,990 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
31,940 GBP2024-11-01 ~ 2025-10-31
-18,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-32,728 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
-52,331 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-1,500 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
1,603 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,317 GBP2025-10-31
1,192 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
125 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
286 GBP2025-10-31
411 GBP2024-10-31
Investment Property - Fair Value Model
2,574,502 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
845 GBP2025-10-31
338 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
6,145 GBP2025-10-31
Amounts falling due within one year, Current
3,420 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
6,990 GBP2025-10-31
Amounts falling due within one year, Current
3,758 GBP2024-10-31
Other Taxation & Social Security Payable
Current
10,751 GBP2025-10-31
7,095 GBP2024-10-31
Other Creditors
Current
1,952,086 GBP2025-10-31
1,948,559 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-10-31
10 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-10-31
10 shares2024-10-31
Equity
Called up share capital
120 GBP2025-10-31
120 GBP2024-10-31