Property, Plant & Equipment
12,979 GBP2024-10-31
17,384 GBP2023-10-31
Investment Property
1,650,000 GBP2024-10-31
1,650,000 GBP2023-10-31
Fixed Assets
1,662,979 GBP2024-10-31
1,667,384 GBP2023-10-31
Debtors
67,324 GBP2024-10-31
52,987 GBP2023-10-31
Cash at bank and in hand
2,813 GBP2024-10-31
284 GBP2023-10-31
Current Assets
70,137 GBP2024-10-31
53,271 GBP2023-10-31
Net Current Assets/Liabilities
-1,708,878 GBP2024-10-31
29,258 GBP2023-10-31
Total Assets Less Current Liabilities
-45,899 GBP2024-10-31
1,696,642 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,738,929 GBP2023-10-31
Net Assets/Liabilities
-48,365 GBP2024-10-31
-45,590 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
-48,368 GBP2024-10-31
-45,593 GBP2023-10-31
Equity
-48,365 GBP2024-10-31
-45,590 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
40,372 GBP2023-10-31
Computers
1,935 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,393 GBP2024-10-31
23,066 GBP2023-10-31
Computers
1,935 GBP2024-10-31
1,857 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,328 GBP2024-10-31
24,923 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,327 GBP2023-11-01 ~ 2024-10-31
Computers
78 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
12,979 GBP2024-10-31
17,306 GBP2023-10-31
Computers
0 GBP2024-10-31
78 GBP2023-10-31
Investment Property - Fair Value Model
1,650,000 GBP2023-10-31
Amounts Owed By Related Parties
49,429 GBP2024-10-31
Current
52,987 GBP2023-10-31
Other Debtors
Amounts falling due within one year
17,895 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
67,324 GBP2024-10-31
52,987 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,964 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
15,909 GBP2024-10-31
20,368 GBP2023-10-31
Other Creditors
Current
1,761,142 GBP2024-10-31
3,645 GBP2023-10-31
Creditors
Current
1,779,015 GBP2024-10-31
24,013 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
1,738,929 GBP2023-10-31