Property, Plant & Equipment
534 GBP2024-09-30
712 GBP2023-09-30
Investment Property
3,163,495 GBP2024-09-30
3,163,495 GBP2023-09-30
Fixed Assets
3,164,029 GBP2024-09-30
3,164,207 GBP2023-09-30
Debtors
Current
4,702 GBP2024-09-30
7,880 GBP2023-09-30
Cash at bank and in hand
66,527 GBP2024-09-30
51,887 GBP2023-09-30
Current Assets
71,229 GBP2024-09-30
59,767 GBP2023-09-30
Net Current Assets/Liabilities
50,358 GBP2024-09-30
40,212 GBP2023-09-30
Total Assets Less Current Liabilities
3,214,387 GBP2024-09-30
3,204,419 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-541,000 GBP2023-09-30
Net Assets/Liabilities
2,314,935 GBP2024-09-30
2,305,068 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
1,848,084 GBP2024-09-30
1,848,084 GBP2023-09-30
Retained earnings (accumulated losses)
465,851 GBP2024-09-30
455,984 GBP2023-09-30
Equity
2,314,935 GBP2024-09-30
2,305,068 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
949 GBP2024-09-30
949 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
949 GBP2024-09-30
949 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
415 GBP2024-09-30
237 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2024-09-30
237 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
178 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
534 GBP2024-09-30
712 GBP2023-09-30
Investment Property - Fair Value Model
3,163,495 GBP2023-09-30
Trade Debtors/Trade Receivables
556 GBP2024-09-30
3,665 GBP2023-09-30
Other Debtors
500 GBP2024-09-30
500 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,702 GBP2024-09-30
Current, Amounts falling due within one year
7,880 GBP2023-09-30
Trade Creditors/Trade Payables
156 GBP2023-09-30
Taxation/Social Security Payable
4,725 GBP2024-09-30
3,686 GBP2023-09-30
Accrued Liabilities
16,136 GBP2024-09-30
15,673 GBP2023-09-30
Other Creditors
10 GBP2024-09-30
40 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
541,000 GBP2023-09-30