Investment Property
2,000,000 GBP2023-09-30
2,000,000 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
69,510 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-80,228 GBP2023-09-30
-133,039 GBP2022-09-30
Net Current Assets/Liabilities
-80,228 GBP2023-09-30
-63,529 GBP2022-09-30
Total Assets Less Current Liabilities
1,919,772 GBP2023-09-30
1,936,471 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-844,422 GBP2023-09-30
-850,000 GBP2022-09-30
Net Assets/Liabilities
778,513 GBP2023-09-30
860,875 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-09-30
Other miscellaneous reserve
1,386,141 GBP2023-09-30
1,457,382 GBP2022-09-30
Retained earnings (accumulated losses)
-607,630 GBP2023-09-30
-596,509 GBP2022-09-30
-640,640 GBP2021-09-30
Equity
778,513 GBP2023-09-30
860,875 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-82,362 GBP2022-10-01 ~ 2023-09-30
-3,010 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-82,362 GBP2022-10-01 ~ 2023-09-30
-3,010 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-09-30
10,047 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-10,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-09-30
10,047 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
2,000,000 GBP2022-09-30
Other Creditors
Current
80,228 GBP2023-09-30
133,039 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
850,000 GBP2022-09-30
Other Creditors
Non-current
844,422 GBP2023-09-30
0 GBP2022-09-30
Creditors
Non-current
844,422 GBP2023-09-30
850,000 GBP2022-09-30