Intangible Assets
6,418 GBP2024-10-31
Property, Plant & Equipment
503,055 GBP2024-10-31
503,055 GBP2023-10-31
Fixed Assets - Investments
19,892,961 GBP2024-10-31
19,892,961 GBP2023-10-31
Fixed Assets
20,508,742 GBP2024-10-31
20,741,585 GBP2023-10-31
Debtors
Current
2,789,809 GBP2024-10-31
1,611,355 GBP2023-10-31
Cash at bank and in hand
531,809 GBP2024-10-31
144,460 GBP2023-10-31
Current Assets
3,321,618 GBP2024-10-31
1,755,815 GBP2023-10-31
Net Current Assets/Liabilities
1,789,412 GBP2024-10-31
817,250 GBP2023-10-31
Total Assets Less Current Liabilities
22,298,154 GBP2024-10-31
21,558,835 GBP2023-10-31
Net Assets/Liabilities
21,767,154 GBP2024-10-31
20,496,835 GBP2023-10-31
Equity
Called up share capital
15,106,216 GBP2024-10-31
15,481,216 GBP2023-10-31
14,087,216 GBP2022-10-31
Retained earnings (accumulated losses)
6,660,938 GBP2024-10-31
5,015,619 GBP2023-10-31
4,103,351 GBP2022-10-31
Equity
21,767,154 GBP2024-10-31
20,496,835 GBP2023-10-31
18,190,567 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,645,319 GBP2023-11-01 ~ 2024-10-31
912,268 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,645,319 GBP2023-11-01 ~ 2024-10-31
912,268 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
2,124,000 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
2,124,000 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
349,016 GBP2023-11-01 ~ 2024-10-31
85,587 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
6,698 GBP2024-10-31
Intangible Assets - Gross Cost
6,698 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
280 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
280 GBP2024-10-31
Intangible Assets
Other
6,418 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
503,055 GBP2024-10-31
503,055 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
503,055 GBP2024-10-31
503,055 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
503,055 GBP2024-10-31
Investments in Subsidiaries
19,892,961 GBP2024-10-31
19,892,961 GBP2023-10-31
Cost valuation
19,892,961 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,047,648 GBP2024-10-31
Current, Amounts falling due within one year
869,652 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,789,809 GBP2024-10-31
Current, Amounts falling due within one year
1,611,355 GBP2023-10-31
Cash and Cash Equivalents
531,809 GBP2024-10-31
144,460 GBP2023-10-31