Property, Plant & Equipment
21,695 GBP2024-10-31
27,981 GBP2023-10-31
Fixed Assets - Investments
60,030 GBP2024-10-31
60,030 GBP2023-10-31
Investment Property
1,077,193 GBP2024-10-31
1,077,193 GBP2023-10-31
Fixed Assets
1,158,918 GBP2024-10-31
1,165,204 GBP2023-10-31
Debtors
2,327 GBP2024-10-31
18,254 GBP2023-10-31
Cash at bank and in hand
12,795 GBP2024-10-31
4,581 GBP2023-10-31
Current Assets
15,122 GBP2024-10-31
22,835 GBP2023-10-31
Creditors
Current
762,041 GBP2024-10-31
723,403 GBP2023-10-31
Net Current Assets/Liabilities
-746,919 GBP2024-10-31
-700,568 GBP2023-10-31
Total Assets Less Current Liabilities
411,999 GBP2024-10-31
464,636 GBP2023-10-31
Creditors
Non-current
-440,158 GBP2024-10-31
-440,107 GBP2023-10-31
Net Assets/Liabilities
-28,159 GBP2024-10-31
19,986 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-28,259 GBP2024-10-31
19,886 GBP2023-10-31
Equity
-28,159 GBP2024-10-31
19,986 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
439 GBP2024-10-31
439 GBP2023-10-31
Furniture and fittings
34,309 GBP2024-10-31
33,539 GBP2023-10-31
Computers
1,698 GBP2024-10-31
1,698 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,446 GBP2024-10-31
35,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138 GBP2024-10-31
37 GBP2023-10-31
Furniture and fittings
13,870 GBP2024-10-31
7,233 GBP2023-10-31
Computers
743 GBP2024-10-31
425 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,751 GBP2024-10-31
7,695 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
6,637 GBP2023-11-01 ~ 2024-10-31
Computers
318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,056 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
301 GBP2024-10-31
402 GBP2023-10-31
Furniture and fittings
20,439 GBP2024-10-31
26,306 GBP2023-10-31
Computers
955 GBP2024-10-31
1,273 GBP2023-10-31
Investment Property - Fair Value Model
1,077,193 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,327 GBP2024-10-31
Current, Amounts falling due within one year
18,254 GBP2023-10-31
Other Creditors
Current
762,041 GBP2024-10-31
723,403 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
440,158 GBP2024-10-31
440,107 GBP2023-10-31
Bank Borrowings
Secured
440,158 GBP2024-10-31
440,107 GBP2023-10-31