Property, Plant & Equipment
12,581 GBP2024-10-31
16,004 GBP2023-10-31
Investment Property
1,568,738 GBP2024-10-31
1,555,115 GBP2023-10-31
Fixed Assets
1,581,319 GBP2024-10-31
1,571,119 GBP2023-10-31
Debtors
335,770 GBP2024-10-31
227,231 GBP2023-10-31
Cash at bank and in hand
126 GBP2024-10-31
259 GBP2023-10-31
Current Assets
335,896 GBP2024-10-31
227,490 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,564,794 GBP2024-10-31
Net Current Assets/Liabilities
-1,228,898 GBP2024-10-31
-1,340,410 GBP2023-10-31
Total Assets Less Current Liabilities
352,421 GBP2024-10-31
230,709 GBP2023-10-31
Net Assets/Liabilities
349,276 GBP2024-10-31
226,708 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Other miscellaneous reserve
-135,844 GBP2024-10-31
-135,844 GBP2023-10-31
Retained earnings (accumulated losses)
485,020 GBP2024-10-31
362,452 GBP2023-10-31
Equity
349,276 GBP2024-10-31
226,708 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
34,234 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,653 GBP2024-10-31
18,230 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,423 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
12,581 GBP2024-10-31
16,004 GBP2023-10-31
Investment Property - Fair Value Model
1,568,738 GBP2024-10-31
1,555,115 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
1 GBP2023-10-31
Amounts Owed By Related Parties
329,948 GBP2024-10-31
Current
96,378 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,822 GBP2024-10-31
130,852 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
335,770 GBP2024-10-31
Amounts falling due within one year, Current
227,231 GBP2023-10-31
Amounts owed to group undertakings
Current
849,470 GBP2024-10-31
849,470 GBP2023-10-31
Other Taxation & Social Security Payable
Current
29,252 GBP2024-10-31
8,434 GBP2023-10-31
Other Creditors
Current
686,072 GBP2024-10-31
709,996 GBP2023-10-31
Creditors
Current
1,564,794 GBP2024-10-31
1,567,900 GBP2023-10-31