74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,231 GBP2024-10-31
0 GBP2023-10-31
Investment Property
10,090,707 GBP2024-10-31
4,132,314 GBP2023-10-31
Fixed Assets
10,093,938 GBP2024-10-31
4,132,314 GBP2023-10-31
Debtors
317,351 GBP2024-10-31
130,295 GBP2023-10-31
Cash at bank and in hand
32,813 GBP2024-10-31
13,656 GBP2023-10-31
Current Assets
889,303 GBP2024-10-31
1,007,223 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-10,091,312 GBP2024-10-31
-4,310,205 GBP2023-10-31
Net Current Assets/Liabilities
-9,202,009 GBP2024-10-31
-3,302,982 GBP2023-10-31
Total Assets Less Current Liabilities
891,929 GBP2024-10-31
829,332 GBP2023-10-31
Net Assets/Liabilities
891,121 GBP2024-10-31
829,332 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
891,120 GBP2024-10-31
829,331 GBP2023-10-31
Equity
891,121 GBP2024-10-31
829,332 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
3,300 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,231 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
10,090,707 GBP2024-10-31
4,132,314 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
47,181 GBP2024-10-31
19,794 GBP2023-10-31
Amounts Owed By Related Parties
100,001 GBP2024-10-31
Current
100,001 GBP2023-10-31
Other Debtors
Amounts falling due within one year
170,169 GBP2024-10-31
10,500 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
317,351 GBP2024-10-31
130,295 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
1,734 GBP2023-10-31
Corporation Tax Payable
Current
28,070 GBP2024-10-31
22,899 GBP2023-10-31
Other Creditors
Current
10,063,242 GBP2024-10-31
4,285,572 GBP2023-10-31
Creditors
Current
10,091,312 GBP2024-10-31
4,310,205 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
1 shares2024-10-31
1 shares2023-10-31