Property, Plant & Equipment
9,701 GBP2024-10-31
11,769 GBP2023-10-31
Investment Property
3,539,286 GBP2024-10-31
3,823,092 GBP2023-10-31
Fixed Assets
3,548,987 GBP2024-10-31
3,834,861 GBP2023-10-31
Debtors
0 GBP2024-10-31
3,024 GBP2023-10-31
Cash at bank and in hand
345,861 GBP2024-10-31
734,742 GBP2023-10-31
Current Assets
345,861 GBP2024-10-31
737,766 GBP2023-10-31
Net Current Assets/Liabilities
-3,041,289 GBP2024-10-31
-3,458,692 GBP2023-10-31
Total Assets Less Current Liabilities
507,698 GBP2024-10-31
376,169 GBP2023-10-31
Net Assets/Liabilities
505,273 GBP2024-10-31
373,933 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
505,272 GBP2024-10-31
373,932 GBP2023-10-31
Equity
505,273 GBP2024-10-31
373,933 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,743 GBP2023-10-31
Computers
10,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,043 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,623 GBP2024-10-31
1,749 GBP2023-10-31
Computers
6,719 GBP2024-10-31
5,525 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,342 GBP2024-10-31
7,274 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
874 GBP2023-11-01 ~ 2024-10-31
Computers
1,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
6,120 GBP2024-10-31
6,994 GBP2023-10-31
Computers
3,581 GBP2024-10-31
4,775 GBP2023-10-31
Investment Property - Fair Value Model
3,539,286 GBP2024-10-31
3,823,092 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-283,806 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
3,024 GBP2023-10-31
Corporation Tax Payable
Current
43,481 GBP2024-10-31
24,969 GBP2023-10-31
Other Creditors
Current
3,340,970 GBP2024-10-31
4,168,585 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,699 GBP2024-10-31
2,904 GBP2023-10-31
Creditors
Current
3,387,150 GBP2024-10-31
4,196,458 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31