Property, Plant & Equipment
1,009 GBP2023-10-31
893 GBP2022-10-31
Investment Property
6,886,154 GBP2023-10-31
6,739,154 GBP2022-10-31
Fixed Assets
6,887,163 GBP2023-10-31
6,740,047 GBP2022-10-31
Debtors
Current
14,002 GBP2023-10-31
8,740 GBP2022-10-31
Cash at bank and in hand
6,242 GBP2023-10-31
11,058 GBP2022-10-31
Current Assets
20,244 GBP2023-10-31
19,798 GBP2022-10-31
Net Current Assets/Liabilities
-1,878,692 GBP2023-10-31
-1,555,077 GBP2022-10-31
Total Assets Less Current Liabilities
5,008,471 GBP2023-10-31
5,184,970 GBP2022-10-31
Net Assets/Liabilities
2,500,296 GBP2023-10-31
2,391,876 GBP2022-10-31
Equity
Called up share capital
203 GBP2023-10-31
203 GBP2022-10-31
Share premium
2,087,545 GBP2023-10-31
2,087,545 GBP2022-10-31
Retained earnings (accumulated losses)
-10,204 GBP2023-10-31
-54,639 GBP2022-10-31
Equity
2,500,296 GBP2023-10-31
2,391,876 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,447 GBP2023-10-31
1,155 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,447 GBP2023-10-31
1,155 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
438 GBP2023-10-31
262 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2023-10-31
262 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-92 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,009 GBP2023-10-31
893 GBP2022-10-31
Investment Property - Fair Value Model
6,886,154 GBP2023-10-31
6,739,154 GBP2022-10-31
Other Debtors
7,568 GBP2023-10-31
2,912 GBP2022-10-31
Prepayments
6,434 GBP2023-10-31
5,828 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
14,002 GBP2023-10-31
8,740 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
8,788 GBP2023-10-31
28,570 GBP2022-10-31
Non-current, Amounts falling due after one year
2,370,775 GBP2023-10-31
2,691,834 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-10-31
3 shares2022-10-31
Par Value of Share
Class 2 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-10-31
10,000 shares2022-10-31
Par Value of Share
Class 3 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2023-10-31
10,000 shares2022-10-31
Number of Shares Issued (Fully Paid)
20,003 shares2023-10-31
20,003 shares2022-10-31
Nominal value of allotted share capital
203 GBP2022-11-01 ~ 2023-10-31
203 GBP2021-11-01 ~ 2022-10-31