Property, Plant & Equipment
1,574 GBP2024-09-30
3,308 GBP2023-09-30
Investment Property
793,246 GBP2024-09-30
793,246 GBP2023-09-30
Fixed Assets - Investments
200 GBP2024-09-30
200 GBP2023-09-30
Fixed Assets
795,020 GBP2024-09-30
796,754 GBP2023-09-30
Debtors
Current
226,415 GBP2024-09-30
182,003 GBP2023-09-30
Cash at bank and in hand
325,163 GBP2024-09-30
346,338 GBP2023-09-30
Current Assets
551,578 GBP2024-09-30
528,341 GBP2023-09-30
Net Current Assets/Liabilities
516,646 GBP2024-09-30
494,179 GBP2023-09-30
Total Assets Less Current Liabilities
1,311,666 GBP2024-09-30
1,290,933 GBP2023-09-30
Net Assets/Liabilities
1,293,769 GBP2024-09-30
1,290,304 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,267 GBP2024-09-30
1,267 GBP2023-09-30
Office equipment
19,273 GBP2024-09-30
18,456 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,540 GBP2024-09-30
19,723 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2024-09-30
211 GBP2023-09-30
Office equipment
18,501 GBP2024-09-30
16,204 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,966 GBP2024-09-30
16,415 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
802 GBP2024-09-30
1,056 GBP2023-09-30
Office equipment
772 GBP2024-09-30
2,252 GBP2023-09-30
Investment Property - Fair Value Model
793,246 GBP2024-09-30
793,246 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
100 GBP2023-09-30
Investments in Subsidiaries
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,257 GBP2024-09-30
Amounts falling due within one year, Current
15,308 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
66,789 GBP2024-09-30
Amounts falling due within one year, Current
65,735 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
226,415 GBP2024-09-30
Amounts falling due within one year, Current
182,003 GBP2023-09-30