Investment Property
2,400,000 GBP2024-10-31
1,426,027 GBP2023-10-31
Debtors
1,261 GBP2024-10-31
360 GBP2023-10-31
Cash at bank and in hand
3,593 GBP2024-10-31
4,574 GBP2023-10-31
Current Assets
4,854 GBP2024-10-31
4,934 GBP2023-10-31
Net Current Assets/Liabilities
-882,349 GBP2024-10-31
-583,806 GBP2023-10-31
Total Assets Less Current Liabilities
1,517,651 GBP2024-10-31
842,221 GBP2023-10-31
Net Assets/Liabilities
613,793 GBP2024-10-31
192,568 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
539,715 GBP2024-10-31
115,345 GBP2023-10-31
115,345 GBP2022-10-31
Retained earnings (accumulated losses)
73,978 GBP2024-10-31
77,123 GBP2023-10-31
58,615 GBP2022-10-31
Equity
613,793 GBP2024-10-31
192,568 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,145 GBP2023-11-01 ~ 2024-10-31
18,508 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-3,145 GBP2023-11-01 ~ 2024-10-31
18,508 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
421,225 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
2,400,000 GBP2024-10-31
1,426,026 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,060 GBP2024-10-31
360 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
38 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
163 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,261 GBP2024-10-31
360 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,908 GBP2024-10-31
24,320 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
5,092 GBP2023-10-31
Other Creditors
Current
875,295 GBP2024-10-31
559,328 GBP2023-10-31
Creditors
Current
887,203 GBP2024-10-31
588,740 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
673,953 GBP2024-10-31
622,596 GBP2023-10-31
Other Creditors
Non-current
50,000 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
723,953 GBP2024-10-31
622,596 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31