Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,347 GBP2024-09-30
1,779 GBP2023-09-30
Investment Property
1,316,140 GBP2024-09-30
1,316,140 GBP2023-09-30
Fixed Assets
1,317,487 GBP2024-09-30
1,317,919 GBP2023-09-30
Debtors
4,691 GBP2024-09-30
9,116 GBP2023-09-30
Cash at bank and in hand
33,246 GBP2024-09-30
28,346 GBP2023-09-30
Current Assets
37,937 GBP2024-09-30
37,462 GBP2023-09-30
Creditors
Current
22,950 GBP2024-09-30
25,251 GBP2023-09-30
Net Current Assets/Liabilities
14,987 GBP2024-09-30
12,211 GBP2023-09-30
Total Assets Less Current Liabilities
1,332,474 GBP2024-09-30
1,330,130 GBP2023-09-30
Net Assets/Liabilities
1,210,183 GBP2024-09-30
1,207,763 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
532,107 GBP2024-09-30
529,687 GBP2023-09-30
Equity
1,210,183 GBP2024-09-30
1,207,763 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,815 GBP2024-09-30
12,687 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-872 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,468 GBP2024-09-30
10,908 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-690 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,347 GBP2024-09-30
1,779 GBP2023-09-30
Investment Property - Fair Value Model
1,316,140 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
665 GBP2024-09-30
Current, Amounts falling due within one year
5,099 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,026 GBP2024-09-30
Current, Amounts falling due within one year
4,017 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,691 GBP2024-09-30
Current, Amounts falling due within one year
9,116 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2024-09-30
1 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,159 GBP2024-09-30
13,026 GBP2023-09-30
Other Creditors
Current
7,790 GBP2024-09-30
12,224 GBP2023-09-30