Property, Plant & Equipment
15,407 GBP2024-10-31
20,542 GBP2023-10-31
Investment Property
570,378 GBP2024-10-31
570,378 GBP2023-10-31
Fixed Assets
585,785 GBP2024-10-31
590,920 GBP2023-10-31
Debtors
11,569 GBP2024-10-31
19,192 GBP2023-10-31
Cash at bank and in hand
122,707 GBP2024-10-31
54,967 GBP2023-10-31
Current Assets
134,276 GBP2024-10-31
74,159 GBP2023-10-31
Net Current Assets/Liabilities
-33,804 GBP2024-10-31
-76,125 GBP2023-10-31
Total Assets Less Current Liabilities
551,981 GBP2024-10-31
514,795 GBP2023-10-31
Creditors
Amounts falling due after one year
-412,075 GBP2024-10-31
-412,075 GBP2023-10-31
Net Assets/Liabilities
139,906 GBP2024-10-31
102,720 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,542 GBP2024-10-31
20,542 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,135 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
15,407 GBP2024-10-31
20,542 GBP2023-10-31
Investment Property - Fair Value Model
570,378 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,351 GBP2024-10-31
16,658 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,110 GBP2024-10-31
2,434 GBP2023-10-31
Other Debtors
Amounts falling due within one year
995 GBP2024-10-31
Debtors
Amounts falling due within one year
11,569 GBP2024-10-31
19,192 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363 GBP2024-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,500 GBP2024-10-31
16,521 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,115 GBP2024-10-31
4,122 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
134,863 GBP2024-10-31
129,641 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
239 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
412,075 GBP2024-10-31
412,075 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31