Property, Plant & Equipment
189,630 GBP2023-09-30
0 GBP2022-09-30
Investment Property
5,192,505 GBP2023-09-30
5,192,505 GBP2022-09-30
Fixed Assets
5,382,135 GBP2023-09-30
5,192,505 GBP2022-09-30
Debtors
7,471 GBP2023-09-30
2,291 GBP2022-09-30
Cash at bank and in hand
1,244,663 GBP2023-09-30
1,071,228 GBP2022-09-30
Current Assets
1,252,134 GBP2023-09-30
1,073,519 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-259,402 GBP2023-09-30
-246,429 GBP2022-09-30
Net Current Assets/Liabilities
992,732 GBP2023-09-30
827,090 GBP2022-09-30
Total Assets Less Current Liabilities
6,374,867 GBP2023-09-30
6,019,595 GBP2022-09-30
Net Assets/Liabilities
6,103,795 GBP2023-09-30
5,795,931 GBP2022-09-30
Equity
Called up share capital
150 GBP2023-09-30
150 GBP2022-09-30
Retained earnings (accumulated losses)
6,103,645 GBP2023-09-30
5,795,781 GBP2022-09-30
Equity
6,103,795 GBP2023-09-30
5,795,931 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,408 GBP2022-10-01 ~ 2023-09-30
53,680 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
178,290 GBP2022-10-01 ~ 2023-09-30
168,485 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
193,500 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,870 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,870 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
189,630 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
5,192,505 GBP2022-09-30
Other Debtors
Amounts falling due within one year
7,471 GBP2023-09-30
2,291 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,540 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
130,882 GBP2023-09-30
114,805 GBP2022-09-30
Other Creditors
Current
126,980 GBP2023-09-30
131,624 GBP2022-09-30
Creditors
Current
259,402 GBP2023-09-30
246,429 GBP2022-09-30