Intangible Assets
104 GBP2024-10-31
354 GBP2023-10-31
Property, Plant & Equipment
59,806 GBP2024-10-31
75,690 GBP2023-10-31
Investment Property
1,611,910 GBP2024-10-31
1,399,445 GBP2023-10-31
Fixed Assets
1,671,820 GBP2024-10-31
1,475,489 GBP2023-10-31
Debtors
235,170 GBP2024-10-31
225 GBP2023-10-31
Cash at bank and in hand
124,982 GBP2024-10-31
148,892 GBP2023-10-31
Current Assets
360,152 GBP2024-10-31
149,117 GBP2023-10-31
Net Current Assets/Liabilities
357,795 GBP2024-10-31
146,751 GBP2023-10-31
Total Assets Less Current Liabilities
2,029,615 GBP2024-10-31
1,622,240 GBP2023-10-31
Net Assets/Liabilities
915,947 GBP2024-10-31
486,621 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31
Retained earnings (accumulated losses)
786,248 GBP2024-10-31
356,922 GBP2023-10-31
Equity
915,947 GBP2024-10-31
486,621 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,033 GBP2023-10-31
Computers
5,707 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
103,700 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,718 GBP2024-10-31
24,139 GBP2023-10-31
Computers
4,636 GBP2024-10-31
3,631 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,894 GBP2024-10-31
28,010 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,579 GBP2023-11-01 ~ 2024-10-31
Computers
1,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,884 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
58,315 GBP2024-10-31
72,894 GBP2023-10-31
Computers
1,071 GBP2024-10-31
2,076 GBP2023-10-31
Investment Property - Fair Value Model
1,611,910 GBP2024-10-31
1,399,445 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,938 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
230,232 GBP2024-10-31
225 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
235,170 GBP2024-10-31
Amounts falling due within one year, Current
225 GBP2023-10-31
Trade Creditors/Trade Payables
Current
90 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
449 GBP2024-10-31
321 GBP2023-10-31
Other Creditors
Current
1,818 GBP2024-10-31
2,045 GBP2023-10-31
Creditors
Current
2,357 GBP2024-10-31
2,366 GBP2023-10-31
Other Creditors
Non-current
1,120,828 GBP2024-10-31
1,120,828 GBP2023-10-31