Property, Plant & Equipment
14,770 GBP2023-10-31
17,437 GBP2022-10-31
Investment Property
19,210,205 GBP2023-10-31
19,210,205 GBP2022-10-31
Fixed Assets - Investments
650,000 GBP2023-10-31
650,000 GBP2022-10-31
Fixed Assets
19,874,975 GBP2023-10-31
19,877,642 GBP2022-10-31
Debtors
871,759 GBP2023-10-31
1,542,893 GBP2022-10-31
Cash at bank and in hand
60,667 GBP2023-10-31
126,620 GBP2022-10-31
Current Assets
932,426 GBP2023-10-31
1,669,513 GBP2022-10-31
Net Current Assets/Liabilities
-18,858,846 GBP2023-10-31
-18,657,319 GBP2022-10-31
Total Assets Less Current Liabilities
1,016,129 GBP2023-10-31
1,220,323 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,016,029 GBP2023-10-31
1,220,223 GBP2022-10-31
Equity
1,016,129 GBP2023-10-31
1,220,323 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,384 GBP2023-10-31
43,384 GBP2022-10-31
Computers
4,199 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
43,384 GBP2023-10-31
47,583 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-4,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-4,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,614 GBP2023-10-31
25,947 GBP2022-10-31
Computers
4,199 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,614 GBP2023-10-31
30,146 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,667 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
14,770 GBP2023-10-31
17,437 GBP2022-10-31
Investment Property - Fair Value Model
19,210,205 GBP2022-10-31
Investments in group undertakings and participating interests
650,000 GBP2023-10-31
650,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
127,938 GBP2023-10-31
896,227 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
605,121 GBP2023-10-31
589,840 GBP2022-10-31
Other Debtors
Current
58,950 GBP2023-10-31
56,076 GBP2022-10-31
Prepayments/Accrued Income
Current
79,750 GBP2023-10-31
750 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
871,759 GBP2023-10-31
1,542,893 GBP2022-10-31
Trade Creditors/Trade Payables
Current
19,980 GBP2023-10-31
12,484 GBP2022-10-31
Corporation Tax Payable
Current
184,295 GBP2022-10-31
Other Taxation & Social Security Payable
Current
28,829 GBP2023-10-31
237,741 GBP2022-10-31
Other Creditors
Current
19,674,834 GBP2023-10-31
19,702,368 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
67,629 GBP2023-10-31
189,944 GBP2022-10-31