Par Value of Share
Class 1 ordinary share
1502023-11-01 ~ 2024-10-31
Class 2 ordinary share
202023-11-01 ~ 2024-10-31
Class 3 ordinary share
302023-11-01 ~ 2024-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
150 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
216 GBP2023-10-31
Investment Property
1,105,291 GBP2024-10-31
1,019,616 GBP2023-10-31
Fixed Assets
1,105,291 GBP2024-10-31
1,019,832 GBP2023-10-31
Debtors
14,475 GBP2024-10-31
13,825 GBP2023-10-31
Cash at bank and in hand
31,451 GBP2024-10-31
39,055 GBP2023-10-31
Current Assets
45,926 GBP2024-10-31
52,880 GBP2023-10-31
Creditors
Current
269,367 GBP2024-10-31
241,876 GBP2023-10-31
Net Current Assets/Liabilities
-223,441 GBP2024-10-31
-188,996 GBP2023-10-31
Total Assets Less Current Liabilities
881,850 GBP2024-10-31
830,836 GBP2023-10-31
Creditors
Non-current
-694,826 GBP2024-10-31
-650,993 GBP2023-10-31
Net Assets/Liabilities
128,822 GBP2024-10-31
121,641 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
150 GBP2023-10-31
Revaluation reserve
174,605 GBP2024-10-31
174,605 GBP2023-10-31
Retained earnings (accumulated losses)
-45,983 GBP2024-10-31
-53,114 GBP2023-10-31
Equity
128,822 GBP2024-10-31
121,641 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,308 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,308 GBP2024-10-31
2,092 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
216 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
216 GBP2023-10-31
Investment Property - Fair Value Model
1,105,291 GBP2024-10-31
1,019,616 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-102,718 GBP2023-11-01 ~ 2024-10-31
Amounts Owed by Group Undertakings
Current
11,500 GBP2024-10-31
11,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,975 GBP2024-10-31
2,325 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
14,475 GBP2024-10-31
13,825 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,723 GBP2024-10-31
Other Creditors
Current
266,644 GBP2024-10-31
241,876 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
694,826 GBP2024-10-31
650,993 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-10-31
Class 2 ordinary share
20 shares2024-10-31
Class 3 ordinary share
30 shares2024-10-31