Property, Plant & Equipment
3,894 GBP2023-09-30
3,989 GBP2022-09-30
Investment Property
1,799,600 GBP2023-09-30
1,035,724 GBP2022-09-30
Fixed Assets
1,803,494 GBP2023-09-30
1,039,713 GBP2022-09-30
Debtors
20,048 GBP2023-09-30
25,721 GBP2022-09-30
Cash at bank and in hand
13,457 GBP2023-09-30
15,073 GBP2022-09-30
Current Assets
33,505 GBP2023-09-30
40,794 GBP2022-09-30
Net Current Assets/Liabilities
-1,387,449 GBP2023-09-30
Restated amount
-1,104,893 GBP2022-09-30
Total Assets Less Current Liabilities
416,045 GBP2023-09-30
Restated amount
-65,180 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-877,947 GBP2023-09-30
-393,975 GBP2022-09-30
Net Assets/Liabilities
-476,653 GBP2023-09-30
Restated amount
-473,918 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,617 GBP2023-09-30
18,578 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
19,617 GBP2023-09-30
18,578 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,723 GBP2023-09-30
14,589 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,723 GBP2023-09-30
14,589 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,134 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,894 GBP2023-09-30
3,989 GBP2022-09-30
Investment Property - Fair Value Model
1,799,600 GBP2023-09-30
1,035,724 GBP2022-09-30
Investments in Subsidiaries
Cost valuation
620,602 GBP2022-09-30
Trade Debtors/Trade Receivables
289 GBP2022-09-30
Other Debtors
20,048 GBP2023-09-30
25,432 GBP2022-09-30
Debtors
Current
20,048 GBP2023-09-30
25,721 GBP2022-09-30
Trade Creditors/Trade Payables
479 GBP2023-09-30
Other Creditors
1,420,475 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
877,947 GBP2023-09-30
393,975 GBP2022-09-30
Other Remaining Borrowings
Non-current
877,947 GBP2023-09-30
393,975 GBP2022-09-30