Property, Plant & Equipment
694 GBP2024-10-31
1,009 GBP2023-10-31
Investment Property
7,698,757 GBP2024-10-31
6,886,154 GBP2023-10-31
Fixed Assets
7,699,451 GBP2024-10-31
6,887,163 GBP2023-10-31
Debtors
Current
23,899 GBP2024-10-31
14,002 GBP2023-10-31
Cash at bank and in hand
4,107 GBP2024-10-31
6,242 GBP2023-10-31
Current Assets
28,006 GBP2024-10-31
20,244 GBP2023-10-31
Net Current Assets/Liabilities
-1,916,169 GBP2024-10-31
-1,878,692 GBP2023-10-31
Total Assets Less Current Liabilities
5,783,282 GBP2024-10-31
5,008,471 GBP2023-10-31
Net Assets/Liabilities
2,355,474 GBP2024-10-31
2,500,296 GBP2023-10-31
Equity
Called up share capital
203 GBP2024-10-31
203 GBP2023-10-31
Share premium
2,087,545 GBP2024-10-31
2,087,545 GBP2023-10-31
Retained earnings (accumulated losses)
-90,527 GBP2024-10-31
-10,204 GBP2023-10-31
Equity
2,355,474 GBP2024-10-31
2,500,296 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,162 GBP2024-10-31
1,447 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,162 GBP2024-10-31
1,447 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
468 GBP2024-10-31
438 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468 GBP2024-10-31
438 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
694 GBP2024-10-31
1,009 GBP2023-10-31
Investment Property - Fair Value Model
7,698,757 GBP2024-10-31
6,886,154 GBP2023-10-31
Other Debtors
15,711 GBP2024-10-31
7,568 GBP2023-10-31
Prepayments
8,188 GBP2024-10-31
6,434 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
23,899 GBP2024-10-31
Current, Amounts falling due within one year
14,002 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
8,788 GBP2023-10-31
Non-current, Amounts falling due after one year
3,331,760 GBP2024-10-31
2,370,775 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-10-31
3 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Par Value of Share
Class 3 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Number of Shares Issued (Fully Paid)
20,003 shares2024-10-31
20,003 shares2023-10-31
Nominal value of allotted share capital
203 GBP2023-11-01 ~ 2024-10-31
203 GBP2022-11-01 ~ 2023-10-31