Property, Plant & Equipment
4,368 GBP2023-09-30
10,855 GBP2022-09-30
Investment Property
2,148,000 GBP2023-09-30
3,860,000 GBP2022-09-30
Fixed Assets
2,152,368 GBP2023-09-30
3,870,855 GBP2022-09-30
Debtors
84,084 GBP2023-09-30
8,556 GBP2022-09-30
Cash at bank and in hand
24,787 GBP2023-09-30
286,824 GBP2022-09-30
Current Assets
108,871 GBP2023-09-30
295,380 GBP2022-09-30
Net Current Assets/Liabilities
-1,754,655 GBP2023-09-30
-3,303,289 GBP2022-09-30
Total Assets Less Current Liabilities
397,713 GBP2023-09-30
567,566 GBP2022-09-30
Net Assets/Liabilities
397,713 GBP2023-09-30
567,480 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
397,711 GBP2023-09-30
567,478 GBP2022-09-30
Equity
397,713 GBP2023-09-30
567,480 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,855 GBP2023-09-30
22,280 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,987 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,487 GBP2023-09-30
11,425 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,703 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
4,368 GBP2023-09-30
10,855 GBP2022-09-30
Investment Property - Fair Value Model
2,148,000 GBP2023-09-30
3,860,000 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-1,585,000 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
6,790 GBP2023-09-30
1,648 GBP2022-09-30
Amounts Owed By Related Parties
70,198 GBP2023-09-30
Current
180 GBP2022-09-30
Other Debtors
Amounts falling due within one year
7,096 GBP2023-09-30
6,728 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
84,084 GBP2023-09-30
8,556 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,213 GBP2023-09-30
6,249 GBP2022-09-30
Amounts owed to group undertakings
Current
1,813,065 GBP2023-09-30
3,552,321 GBP2022-09-30
Other Creditors
Current
44,248 GBP2023-09-30
40,099 GBP2022-09-30