Property, Plant & Equipment
1,363 GBP2023-09-30
1,618 GBP2022-09-30
Investment Property
2,200,000 GBP2023-09-30
2,200,000 GBP2022-09-30
Cash at bank and in hand
86,773 GBP2023-09-30
81,745 GBP2022-09-30
Creditors
Non-current
-316,975 GBP2023-09-30
-363,795 GBP2022-09-30
Net Assets/Liabilities
1,732,088 GBP2023-09-30
1,711,457 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Revaluation reserve
1,135,626 GBP2023-09-30
1,135,626 GBP2022-09-30
Retained earnings (accumulated losses)
596,460 GBP2023-09-30
575,829 GBP2022-09-30
Equity
1,732,088 GBP2023-09-30
1,711,457 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-10-01 ~ 2023-09-30
Computers
332022-10-01 ~ 2023-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,429 GBP2023-09-30
9,429 GBP2022-09-30
Computers
2,961 GBP2023-09-30
2,961 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
12,390 GBP2023-09-30
12,390 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,112 GBP2023-09-30
7,880 GBP2022-09-30
Computers
2,915 GBP2023-09-30
2,892 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,027 GBP2023-09-30
10,772 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2022-10-01 ~ 2023-09-30
Computers
23 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,317 GBP2023-09-30
1,549 GBP2022-09-30
Computers
46 GBP2023-09-30
69 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
46,000 GBP2023-09-30
45,100 GBP2022-09-30
Other Creditors
Current
170,623 GBP2023-09-30
149,150 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
316,975 GBP2023-09-30
363,795 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30