Property, Plant & Equipment
3,588 GBP2024-10-31
0 GBP2023-10-31
Investment Property
6,577,872 GBP2024-10-31
6,577,872 GBP2023-10-31
Fixed Assets
6,581,460 GBP2024-10-31
6,577,872 GBP2023-10-31
Debtors
156,104 GBP2024-10-31
152,913 GBP2023-10-31
Cash at bank and in hand
260,261 GBP2024-10-31
169,092 GBP2023-10-31
Current Assets
416,365 GBP2024-10-31
322,005 GBP2023-10-31
Net Current Assets/Liabilities
116,685 GBP2024-10-31
46,993 GBP2023-10-31
Total Assets Less Current Liabilities
6,698,145 GBP2024-10-31
6,624,865 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-381,250 GBP2024-10-31
Net Assets/Liabilities
5,868,692 GBP2024-10-31
6,176,662 GBP2023-10-31
Equity
Called up share capital
3,651,391 GBP2024-10-31
3,651,391 GBP2023-10-31
3,651,391 GBP2022-10-31
Other miscellaneous reserve
1,946,797 GBP2024-10-31
1,946,797 GBP2023-10-31
1,946,797 GBP2022-10-31
Retained earnings (accumulated losses)
270,504 GBP2024-10-31
578,474 GBP2023-10-31
659,442 GBP2022-10-31
Equity
5,868,692 GBP2024-10-31
6,176,662 GBP2023-10-31
6,257,630 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-307,970 GBP2023-11-01 ~ 2024-10-31
55,032 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-307,970 GBP2023-11-01 ~ 2024-10-31
55,032 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-136,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
5,991 GBP2024-10-31
1,874 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,403 GBP2024-10-31
1,874 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
529 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,588 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
6,577,872 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
75,548 GBP2024-10-31
2,635 GBP2023-10-31
Other Debtors
Amounts falling due within one year
80,556 GBP2024-10-31
150,278 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
156,104 GBP2024-10-31
152,913 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,375 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,012 GBP2024-10-31
15,604 GBP2023-10-31
Other Taxation & Social Security Payable
Current
29,158 GBP2024-10-31
36,762 GBP2023-10-31
Other Creditors
Current
256,135 GBP2024-10-31
222,646 GBP2023-10-31
Creditors
Current
299,680 GBP2024-10-31
275,012 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
381,250 GBP2024-10-31
0 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31