Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
7,243 GBP2024-10-31
3,213 GBP2023-10-31
Investment Property
1,909,730 GBP2024-10-31
1,637,252 GBP2023-10-31
Fixed Assets
1,916,973 GBP2024-10-31
1,640,465 GBP2023-10-31
Debtors
217,188 GBP2024-10-31
235,347 GBP2023-10-31
Cash at bank and in hand
88,684 GBP2024-10-31
54,480 GBP2023-10-31
Current Assets
305,872 GBP2024-10-31
289,827 GBP2023-10-31
Creditors
Current
16,121 GBP2024-10-31
14,186 GBP2023-10-31
Net Current Assets/Liabilities
289,751 GBP2024-10-31
275,641 GBP2023-10-31
Total Assets Less Current Liabilities
2,206,724 GBP2024-10-31
1,916,106 GBP2023-10-31
Creditors
Non-current
2,180,083 GBP2024-10-31
1,895,094 GBP2023-10-31
Net Assets/Liabilities
26,641 GBP2024-10-31
21,012 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
26,541 GBP2024-10-31
20,912 GBP2023-10-31
Equity
26,641 GBP2024-10-31
21,012 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,234 GBP2024-10-31
5,170 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,991 GBP2024-10-31
1,957 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,243 GBP2024-10-31
3,213 GBP2023-10-31
Investment Property - Fair Value Model
1,909,730 GBP2024-10-31
1,637,252 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
203,812 GBP2024-10-31
223,812 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
13,376 GBP2024-10-31
Amounts falling due within one year, Current
11,535 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
217,188 GBP2024-10-31
Amounts falling due within one year, Current
235,347 GBP2023-10-31
Other Creditors
Current
16,121 GBP2024-10-31
14,186 GBP2023-10-31
Non-current
2,180,083 GBP2024-10-31
1,895,094 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31