Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,864 GBP2024-10-31
8,757 GBP2023-10-31
Fixed Assets - Investments
35,000 GBP2024-10-31
10,000 GBP2023-10-31
Investment Property
417,000 GBP2024-10-31
694,739 GBP2023-10-31
Fixed Assets
460,864 GBP2024-10-31
713,496 GBP2023-10-31
Debtors
3,296 GBP2024-10-31
2,468 GBP2023-10-31
Cash at bank and in hand
8,879 GBP2024-10-31
14,704 GBP2023-10-31
Current Assets
12,175 GBP2024-10-31
17,172 GBP2023-10-31
Creditors
Current
27,449 GBP2024-10-31
284,811 GBP2023-10-31
Net Current Assets/Liabilities
-15,274 GBP2024-10-31
-267,639 GBP2023-10-31
Total Assets Less Current Liabilities
445,590 GBP2024-10-31
445,857 GBP2023-10-31
Net Assets/Liabilities
443,906 GBP2024-10-31
444,193 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
444,893 GBP2024-10-31
466,677 GBP2023-10-31
Equity
443,906 GBP2024-10-31
444,193 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,770 GBP2024-10-31
9,770 GBP2023-10-31
Computers
5,719 GBP2024-10-31
3,019 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,489 GBP2024-10-31
12,789 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,752 GBP2024-10-31
2,690 GBP2023-10-31
Computers
2,873 GBP2024-10-31
1,342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,625 GBP2024-10-31
4,032 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,062 GBP2023-11-01 ~ 2024-10-31
Computers
1,531 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6,018 GBP2024-10-31
7,080 GBP2023-10-31
Computers
2,846 GBP2024-10-31
1,677 GBP2023-10-31
Investment Property - Fair Value Model
417,000 GBP2024-10-31
694,739 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-299,236 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,984 GBP2024-10-31
2,318 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
312 GBP2024-10-31
150 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,296 GBP2024-10-31
2,468 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,514 GBP2023-10-31
Other Creditors
Current
27,449 GBP2024-10-31
282,297 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-17,784 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-17,784 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-4,000 GBP2023-11-01 ~ 2024-10-31