Investment Property
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Fixed Assets - Investments
44,812,455 GBP2024-09-30
39,461,182 GBP2023-09-30
Fixed Assets
45,312,455 GBP2024-09-30
39,961,182 GBP2023-09-30
Debtors
11,800 GBP2024-09-30
6,876 GBP2023-09-30
Cash at bank and in hand
14,435 GBP2024-09-30
29,623 GBP2023-09-30
Current Assets
26,235 GBP2024-09-30
36,499 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,085,105 GBP2024-09-30
Net Current Assets/Liabilities
-1,058,870 GBP2024-09-30
-1,126,630 GBP2023-09-30
Total Assets Less Current Liabilities
44,253,585 GBP2024-09-30
38,834,552 GBP2023-09-30
Net Assets/Liabilities
39,821,553 GBP2024-09-30
35,879,369 GBP2023-09-30
Equity
Called up share capital
4,981,596 GBP2024-09-30
4,981,596 GBP2023-09-30
Revaluation reserve
23,934,751 GBP2024-09-30
19,969,339 GBP2023-09-30
Capital redemption reserve
225,471 GBP2024-09-30
225,471 GBP2023-09-30
Retained earnings (accumulated losses)
10,679,735 GBP2024-09-30
10,702,963 GBP2023-09-30
Equity
39,821,553 GBP2024-09-30
35,879,369 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,476,849 GBP2023-10-01 ~ 2024-09-30
1,027,795 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,476,849 GBP2023-10-01 ~ 2024-09-30
1,027,614 GBP2022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
500,000 GBP2023-09-30
Other Investments Other Than Loans
44,812,455 GBP2024-09-30
39,461,182 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,986 GBP2024-09-30
5,420 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,814 GBP2024-09-30
1,456 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
11,800 GBP2024-09-30
Amounts falling due within one year, Current
6,876 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,048,895 GBP2024-09-30
1,133,506 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,905 GBP2024-09-30
680 GBP2023-09-30
Other Creditors
Current
31,305 GBP2024-09-30
28,943 GBP2023-09-30
Creditors
Current
1,085,105 GBP2024-09-30
1,163,129 GBP2023-09-30