Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
22,205 GBP2024-09-30
29,606 GBP2023-09-30
Investment Property
18,560,000 GBP2024-09-30
18,560,000 GBP2023-09-30
Fixed Assets
18,582,205 GBP2024-09-30
18,589,606 GBP2023-09-30
Debtors
Current
172,534 GBP2024-09-30
208,501 GBP2023-09-30
Cash at bank and in hand
1,631,347 GBP2024-09-30
1,747,615 GBP2023-09-30
Current Assets
1,803,881 GBP2024-09-30
1,956,116 GBP2023-09-30
Net Current Assets/Liabilities
1,266,449 GBP2024-09-30
1,382,844 GBP2023-09-30
Total Assets Less Current Liabilities
19,848,654 GBP2024-09-30
19,972,450 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,443 GBP2024-09-30
Net Assets/Liabilities
18,336,956 GBP2024-09-30
18,460,752 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,109 GBP2024-09-30
140,109 GBP2023-09-30
Other
1,328 GBP2024-09-30
1,328 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
141,437 GBP2024-09-30
141,437 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,904 GBP2024-09-30
110,503 GBP2023-09-30
Other
1,328 GBP2024-09-30
1,328 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,232 GBP2024-09-30
111,831 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,401 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,401 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,205 GBP2024-09-30
29,606 GBP2023-09-30
Investment Property - Fair Value Model
18,560,000 GBP2024-09-30
18,560,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,959 GBP2024-09-30
Current, Amounts falling due within one year
204,932 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
18,586 GBP2024-09-30
Current, Amounts falling due within one year
649 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
172,534 GBP2024-09-30
Current, Amounts falling due within one year
208,501 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
1,443 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,099 shares2024-09-30
9,099 shares2023-09-30
Number of Shares Issued (Fully Paid)
90,990 shares2024-09-30
90,990 shares2023-09-30
Nominal value of allotted share capital
13,194 GBP2023-10-01 ~ 2024-09-30
13,194 GBP2022-10-01 ~ 2023-09-30
Dividend per share (interim)
7.932023-10-01 ~ 2024-09-30
7.422022-10-01 ~ 2023-09-30
Director Remuneration
15,202 GBP2023-10-01 ~ 2024-09-30
26,500 GBP2022-10-01 ~ 2023-09-30