Property, Plant & Equipment
9,266 GBP2024-09-30
12,218 GBP2023-09-30
Investment Property
1,705,916 GBP2024-09-30
1,705,916 GBP2023-09-30
Fixed Assets
1,715,182 GBP2024-09-30
1,718,134 GBP2023-09-30
Debtors
5,210 GBP2024-09-30
10,440 GBP2023-09-30
Cash at bank and in hand
123,666 GBP2024-09-30
50,124 GBP2023-09-30
Current Assets
128,876 GBP2024-09-30
60,564 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-22,317 GBP2023-09-30
Net Current Assets/Liabilities
104,426 GBP2024-09-30
38,247 GBP2023-09-30
Total Assets Less Current Liabilities
1,819,608 GBP2024-09-30
1,756,381 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,769,608 GBP2024-09-30
1,706,381 GBP2023-09-30
Equity
1,819,608 GBP2024-09-30
1,756,381 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
92,961 GBP2024-09-30
92,861 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,695 GBP2024-09-30
80,643 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,052 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
9,266 GBP2024-09-30
12,218 GBP2023-09-30
Investment Property - Fair Value Model
1,705,916 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
1,604 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,160 GBP2024-09-30
5,118 GBP2023-09-30
Trade Creditors/Trade Payables
Current
328 GBP2024-09-30
312 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,534 GBP2024-09-30
22,005 GBP2023-09-30
Other Creditors
Current
2,588 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
24,450 GBP2024-09-30
22,317 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,596 shares2024-09-30
21,596 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,404 shares2024-09-30
7,404 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2024-09-30
3,000 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
18,000 shares2024-09-30
18,000 shares2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30