Property, Plant & Equipment
4,268 GBP2024-09-30
3,894 GBP2023-09-30
Investment Property
3,092,000 GBP2024-09-30
1,799,600 GBP2023-09-30
Fixed Assets
3,096,268 GBP2024-09-30
1,803,494 GBP2023-09-30
Debtors
17,902 GBP2024-09-30
20,047 GBP2023-09-30
Cash at bank and in hand
25,611 GBP2024-09-30
13,457 GBP2023-09-30
Current Assets
43,513 GBP2024-09-30
33,504 GBP2023-09-30
Net Current Assets/Liabilities
-1,830,448 GBP2024-09-30
-1,387,449 GBP2023-09-30
Total Assets Less Current Liabilities
1,265,820 GBP2024-09-30
416,045 GBP2023-09-30
Net Assets/Liabilities
-388,587 GBP2024-09-30
-476,653 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,008 GBP2024-09-30
19,617 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,008 GBP2024-09-30
19,617 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,740 GBP2024-09-30
15,723 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,740 GBP2024-09-30
15,723 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,017 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,268 GBP2024-09-30
3,894 GBP2023-09-30
Investment Property - Fair Value Model
3,092,000 GBP2024-09-30
1,799,600 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
620,602 GBP2023-09-30
Trade Debtors/Trade Receivables
217 GBP2024-09-30
Other Debtors
17,685 GBP2024-09-30
20,047 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
17,902 GBP2024-09-30
Amounts falling due within one year, Current
20,047 GBP2023-09-30
Trade Creditors/Trade Payables
21,645 GBP2024-09-30
479 GBP2023-09-30
Other Creditors
1,852,316 GBP2024-09-30
1,420,474 GBP2023-09-30
Other Remaining Borrowings
Non-current
1,609,360 GBP2024-09-30
877,947 GBP2023-09-30