Property, Plant & Equipment
2,459 GBP2024-09-30
4,368 GBP2023-09-30
Investment Property
1,473,000 GBP2024-09-30
2,148,000 GBP2023-09-30
Fixed Assets
1,475,459 GBP2024-09-30
2,152,368 GBP2023-09-30
Debtors
10,306 GBP2024-09-30
84,084 GBP2023-09-30
Cash at bank and in hand
38,162 GBP2024-09-30
24,787 GBP2023-09-30
Current Assets
48,468 GBP2024-09-30
108,871 GBP2023-09-30
Net Current Assets/Liabilities
-1,185,970 GBP2024-09-30
-1,754,655 GBP2023-09-30
Total Assets Less Current Liabilities
289,489 GBP2024-09-30
397,713 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
289,487 GBP2024-09-30
397,711 GBP2023-09-30
Equity
289,489 GBP2024-09-30
397,713 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,768 GBP2024-09-30
14,855 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,087 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,309 GBP2024-09-30
10,487 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,386 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,459 GBP2024-09-30
4,368 GBP2023-09-30
Investment Property - Fair Value Model
1,473,000 GBP2024-09-30
2,148,000 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-675,000 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
690 GBP2024-09-30
6,790 GBP2023-09-30
Amounts Owed By Related Parties
23 GBP2024-09-30
Current
70,198 GBP2023-09-30
Other Debtors
Amounts falling due within one year
9,593 GBP2024-09-30
7,096 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,306 GBP2024-09-30
Amounts falling due within one year, Current
84,084 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,149 GBP2024-09-30
6,213 GBP2023-09-30
Amounts owed to group undertakings
Current
1,051,156 GBP2024-09-30
1,813,065 GBP2023-09-30
Other Creditors
Current
175,133 GBP2024-09-30
44,248 GBP2023-09-30