Property, Plant & Equipment
30,889 GBP2023-10-31
1,001 GBP2022-10-31
Investment Property
2,019,863 GBP2023-10-31
1,784,953 GBP2022-10-31
Fixed Assets
2,050,752 GBP2023-10-31
1,785,954 GBP2022-10-31
Debtors
55,668 GBP2023-10-31
87,917 GBP2022-10-31
Cash at bank and in hand
92,194 GBP2023-10-31
175,316 GBP2022-10-31
Current Assets
147,862 GBP2023-10-31
263,233 GBP2022-10-31
Creditors
Current
2,143,659 GBP2023-10-31
2,003,767 GBP2022-10-31
Net Current Assets/Liabilities
-1,995,797 GBP2023-10-31
-1,740,534 GBP2022-10-31
Total Assets Less Current Liabilities
54,955 GBP2023-10-31
45,420 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
54,855 GBP2023-10-31
45,320 GBP2022-10-31
Equity
54,955 GBP2023-10-31
45,420 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,875 GBP2023-10-31
1,806 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
36,041 GBP2023-10-31
1,806 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,074 GBP2023-10-31
805 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,152 GBP2023-10-31
805 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,269 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,347 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,801 GBP2023-10-31
1,001 GBP2022-10-31
Investment Property - Fair Value Model
2,019,863 GBP2023-10-31
1,784,953 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,773 GBP2023-10-31
11,605 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
42,895 GBP2023-10-31
76,312 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
55,668 GBP2023-10-31
87,917 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,845 GBP2023-10-31
49 GBP2022-10-31
Amounts owed to group undertakings
Current
2,124,549 GBP2023-10-31
1,874,549 GBP2022-10-31
Other Taxation & Social Security Payable
Current
362 GBP2023-10-31
9,060 GBP2022-10-31
Other Creditors
Current
9,903 GBP2023-10-31
120,109 GBP2022-10-31