Property, Plant & Equipment
12,103 GBP2024-10-31
14,770 GBP2023-10-31
Investment Property
19,210,205 GBP2024-10-31
19,210,205 GBP2023-10-31
Fixed Assets - Investments
650,000 GBP2024-10-31
650,000 GBP2023-10-31
Fixed Assets
19,872,308 GBP2024-10-31
19,874,975 GBP2023-10-31
Debtors
963,048 GBP2024-10-31
871,759 GBP2023-10-31
Cash at bank and in hand
183,166 GBP2024-10-31
60,667 GBP2023-10-31
Current Assets
1,146,214 GBP2024-10-31
932,426 GBP2023-10-31
Creditors
Amounts falling due within one year
-20,303,951 GBP2024-10-31
-19,791,272 GBP2023-10-31
Net Current Assets/Liabilities
-19,157,737 GBP2024-10-31
-18,858,846 GBP2023-10-31
Net Assets/Liabilities
714,571 GBP2024-10-31
1,016,129 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
714,471 GBP2024-10-31
1,016,029 GBP2023-10-31
Equity
714,571 GBP2024-10-31
1,016,129 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,384 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,281 GBP2024-10-31
28,614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
12,103 GBP2024-10-31
14,770 GBP2023-10-31
Investment Property - Fair Value Model
19,210,205 GBP2023-10-31
Investments in group undertakings and participating interests
650,000 GBP2024-10-31
650,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
269,199 GBP2024-10-31
127,938 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
626,725 GBP2024-10-31
605,121 GBP2023-10-31
Other Debtors
Current
16,913 GBP2024-10-31
58,950 GBP2023-10-31
Prepayments/Accrued Income
Current
50,211 GBP2024-10-31
79,750 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,637 GBP2024-10-31
19,980 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,852 GBP2024-10-31
28,829 GBP2023-10-31
Other Creditors
Current
20,177,950 GBP2024-10-31
19,674,834 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
69,512 GBP2024-10-31
67,629 GBP2023-10-31
Creditors
Current
20,303,951 GBP2024-10-31
19,791,272 GBP2023-10-31