Investment Property
793,728 GBP2024-09-30
579,008 GBP2023-09-30
Fixed Assets - Investments
15,436 GBP2024-09-30
10,613 GBP2023-09-30
Fixed Assets
809,164 GBP2024-09-30
589,621 GBP2023-09-30
Debtors
6,513 GBP2024-09-30
73,179 GBP2023-09-30
Cash at bank and in hand
166,887 GBP2024-09-30
2,703 GBP2023-09-30
Current Assets
173,400 GBP2024-09-30
75,882 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-653,302 GBP2023-09-30
Net Current Assets/Liabilities
-805,526 GBP2024-09-30
-577,420 GBP2023-09-30
Total Assets Less Current Liabilities
3,638 GBP2024-09-30
12,201 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,638 GBP2024-09-30
11,201 GBP2023-09-30
Equity
3,638 GBP2024-09-30
12,201 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
793,728 GBP2024-09-30
579,008 GBP2023-09-30
Other Investments Other Than Loans
15,436 GBP2024-09-30
10,613 GBP2023-09-30
Other Debtors
Current
1,744 GBP2024-09-30
73,022 GBP2023-09-30
Prepayments/Accrued Income
Current
4,769 GBP2024-09-30
157 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
6,513 GBP2024-09-30
Current, Amounts falling due within one year
73,179 GBP2023-09-30
Trade Creditors/Trade Payables
Current
9,987 GBP2024-09-30
8 GBP2023-09-30
Amounts owed to group undertakings
Current
947,932 GBP2024-09-30
631,832 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
267 GBP2023-09-30
Other Creditors
Current
21,007 GBP2024-09-30
21,195 GBP2023-09-30
Creditors
Current
978,926 GBP2024-09-30
653,302 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-09-30
400 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
62 shares2024-09-30
62 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
62 shares2024-09-30
62 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
62 shares2024-09-30
62 shares2023-09-30
Equity
Called up share capital
648 GBP2024-09-30
648 GBP2023-09-30