Property, Plant & Equipment
-1 GBP2023-10-31
Investment Property
5,002 GBP2024-10-31
2,803,127 GBP2023-10-31
Fixed Assets
5,002 GBP2024-10-31
2,803,126 GBP2023-10-31
Debtors
1,221,828 GBP2024-10-31
Cash at bank and in hand
7,840 GBP2024-10-31
200 GBP2023-10-31
Current Assets
1,229,668 GBP2024-10-31
200 GBP2023-10-31
Net Current Assets/Liabilities
1,190,256 GBP2024-10-31
-5,233 GBP2023-10-31
Total Assets Less Current Liabilities
1,195,258 GBP2024-10-31
2,797,893 GBP2023-10-31
Net Assets/Liabilities
-49,416 GBP2024-10-31
-130,610 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-10-31
Computers
2,350 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,050 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-700 GBP2023-11-01 ~ 2024-10-31
Computers
-2,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-3,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
700 GBP2023-10-31
Computers
2,351 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-700 GBP2023-11-01 ~ 2024-10-31
Computers
-2,351 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,051 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
-1 GBP2023-10-31
Investment Property - Fair Value Model
2,803,127 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,221,828 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,997 GBP2024-10-31
Other Creditors
Amounts falling due within one year
24,415 GBP2024-10-31
5,400 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
1,872,289 GBP2023-10-31
Other Creditors
Amounts falling due after one year
1,244,674 GBP2024-10-31
1,056,214 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31