Property, Plant & Equipment
29,795 GBP2025-09-30
9,266 GBP2024-09-30
Investment Property
1,705,916 GBP2025-09-30
1,705,916 GBP2024-09-30
Fixed Assets
1,735,711 GBP2025-09-30
1,715,182 GBP2024-09-30
Debtors
1,343 GBP2025-09-30
5,210 GBP2024-09-30
Cash at bank and in hand
159,459 GBP2025-09-30
123,666 GBP2024-09-30
Current Assets
160,802 GBP2025-09-30
128,876 GBP2024-09-30
Net Current Assets/Liabilities
144,324 GBP2025-09-30
104,426 GBP2024-09-30
Total Assets Less Current Liabilities
1,880,035 GBP2025-09-30
1,819,608 GBP2024-09-30
Net Assets/Liabilities
1,878,572 GBP2025-09-30
1,819,608 GBP2024-09-30
Equity
Called up share capital
50,000 GBP2025-09-30
50,000 GBP2024-09-30
Retained earnings (accumulated losses)
1,828,572 GBP2025-09-30
1,769,608 GBP2024-09-30
Equity
1,878,572 GBP2025-09-30
1,819,608 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
103,664 GBP2025-09-30
92,961 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Other
-16,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,869 GBP2025-09-30
83,695 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,665 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,491 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
29,795 GBP2025-09-30
9,266 GBP2024-09-30
Investment Property - Fair Value Model
1,705,916 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
1,343 GBP2025-09-30
Current, Amounts falling due within one year
1,160 GBP2024-09-30
Trade Creditors/Trade Payables
Current
344 GBP2025-09-30
328 GBP2024-09-30
Other Taxation & Social Security Payable
Current
13,546 GBP2025-09-30
21,534 GBP2024-09-30
Other Creditors
Current
2,588 GBP2025-09-30
2,588 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,596 shares2025-09-30
21,596 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,404 shares2025-09-30
7,404 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2025-09-30
3,000 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
18,000 shares2025-09-30
18,000 shares2024-09-30
Equity
Called up share capital
50,000 GBP2025-09-30
50,000 GBP2024-09-30