Property, Plant & Equipment
40,198 GBP2024-09-30
30,010 GBP2023-09-30
Investment Property
1,798,374 GBP2024-09-30
1,828,374 GBP2023-09-30
Fixed Assets
1,838,572 GBP2024-09-30
1,858,384 GBP2023-09-30
Debtors
Current
1,490 GBP2024-09-30
883 GBP2023-09-30
Cash at bank and in hand
555,508 GBP2024-09-30
609,074 GBP2023-09-30
Current Assets
556,998 GBP2024-09-30
609,957 GBP2023-09-30
Net Current Assets/Liabilities
531,024 GBP2024-09-30
581,480 GBP2023-09-30
Total Assets Less Current Liabilities
2,369,596 GBP2024-09-30
2,439,864 GBP2023-09-30
Net Assets/Liabilities
2,296,667 GBP2024-09-30
2,366,766 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,771 GBP2024-09-30
14,771 GBP2023-09-30
Motor vehicles
1,079 GBP2024-09-30
1,079 GBP2023-09-30
Other
64,298 GBP2024-09-30
44,390 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
80,148 GBP2024-09-30
60,240 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,282 GBP2024-09-30
1,134 GBP2023-09-30
Motor vehicles
532 GBP2024-09-30
315 GBP2023-09-30
Other
38,136 GBP2024-09-30
28,781 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,950 GBP2024-09-30
30,230 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
148 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
217 GBP2023-10-01 ~ 2024-09-30
Other
9,355 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,720 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,489 GBP2024-09-30
13,637 GBP2023-09-30
Motor vehicles
547 GBP2024-09-30
764 GBP2023-09-30
Other
26,162 GBP2024-09-30
15,609 GBP2023-09-30
Investment Property - Fair Value Model
1,798,374 GBP2024-09-30
1,828,374 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-30,000 GBP2023-10-01 ~ 2024-09-30
Other Debtors
Current, Amounts falling due within one year
635 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1,490 GBP2024-09-30
883 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-09-30
5,000 shares2023-09-30