Property, Plant & Equipment
1,641 GBP2024-09-30
2,127 GBP2023-09-30
Investment Property
2,613,999 GBP2024-09-30
2,585,000 GBP2023-09-30
Fixed Assets - Investments
85,461 GBP2024-09-30
335,808 GBP2023-09-30
Fixed Assets
2,701,101 GBP2024-09-30
2,922,935 GBP2023-09-30
Debtors
4,534 GBP2024-09-30
3,599 GBP2023-09-30
Cash at bank and in hand
380,124 GBP2024-09-30
177,808 GBP2023-09-30
Current Assets
384,658 GBP2024-09-30
181,407 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,945,991 GBP2023-09-30
Net Current Assets/Liabilities
-1,589,884 GBP2024-09-30
-1,764,584 GBP2023-09-30
Total Assets Less Current Liabilities
1,111,217 GBP2024-09-30
1,158,351 GBP2023-09-30
Net Assets/Liabilities
904,238 GBP2024-09-30
920,899 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
904,038 GBP2024-09-30
920,699 GBP2023-09-30
Equity
904,238 GBP2024-09-30
920,899 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
57,343 GBP2024-09-30
56,633 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,702 GBP2024-09-30
54,506 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,641 GBP2024-09-30
2,127 GBP2023-09-30
Investment Property - Fair Value Model
2,613,999 GBP2024-09-30
2,585,000 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-355,000 GBP2023-10-01 ~ 2024-09-30
Other Investments Other Than Loans
85,461 GBP2024-09-30
335,808 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,813 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,721 GBP2024-09-30
3,599 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,534 GBP2024-09-30
Current, Amounts falling due within one year
3,599 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
2,582 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,620 GBP2024-09-30
3,791 GBP2023-09-30
Other Creditors
Current
1,934,922 GBP2024-09-30
1,939,618 GBP2023-09-30
Creditors
Current
1,974,542 GBP2024-09-30
1,945,991 GBP2023-09-30