Property, Plant & Equipment
12 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Investment Property
5,081,607 GBP2024-09-30
5,081,607 GBP2023-09-30
Fixed Assets
5,081,609 GBP2024-09-30
5,081,621 GBP2023-09-30
Debtors
484,086 GBP2024-09-30
484,288 GBP2023-09-30
Current assets - Investments
6,815,974 GBP2024-09-30
5,395,395 GBP2023-09-30
Current Assets
7,300,060 GBP2024-09-30
5,879,683 GBP2023-09-30
Net Current Assets/Liabilities
1,535,280 GBP2024-09-30
367,264 GBP2023-09-30
Total Assets Less Current Liabilities
6,616,889 GBP2024-09-30
5,448,885 GBP2023-09-30
Net Assets/Liabilities
6,088,336 GBP2024-09-30
5,124,123 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
6,088,334 GBP2024-09-30
5,124,121 GBP2023-09-30
Equity
6,088,336 GBP2024-09-30
5,124,123 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,664 GBP2024-09-30
5,664 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,664 GBP2024-09-30
5,664 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,664 GBP2024-09-30
5,652 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,664 GBP2024-09-30
5,652 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
12 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-09-30
2 GBP2023-09-30
Other Investments Other Than Loans
Non-current
2 GBP2024-09-30
2 GBP2023-09-30
Amounts invested in assets
Non-current
2 GBP2024-09-30
2 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
250,000 GBP2024-09-30
250,000 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
38,887 GBP2024-09-30
23,188 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,468,478 GBP2024-09-30
5,232,831 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,415 GBP2024-09-30
6,400 GBP2023-09-30
Net Deferred Tax Liability/Asset
528,553 GBP2024-09-30
324,762 GBP2023-09-30