Property, Plant & Equipment
0 GBP2023-09-30
27,032 GBP2022-09-30
Investment Property
480,896 GBP2023-09-30
300,000 GBP2022-09-30
Fixed Assets - Investments
224,135 GBP2023-09-30
218,388 GBP2022-09-30
Fixed Assets
705,031 GBP2023-09-30
545,420 GBP2022-09-30
Debtors
44,307 GBP2023-09-30
25,874 GBP2022-09-30
Cash at bank and in hand
54,574 GBP2023-09-30
240,790 GBP2022-09-30
Current Assets
98,881 GBP2023-09-30
266,664 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,304 GBP2023-09-30
-2,043 GBP2022-09-30
Net Current Assets/Liabilities
96,577 GBP2023-09-30
264,621 GBP2022-09-30
Total Assets Less Current Liabilities
801,608 GBP2023-09-30
810,041 GBP2022-09-30
Net Assets/Liabilities
781,315 GBP2023-09-30
790,616 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
781,215 GBP2023-09-30
790,516 GBP2022-09-30
Equity
781,315 GBP2023-09-30
790,616 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-09-30
31,170 GBP2022-09-30
Computers
1,394 GBP2023-09-30
1,394 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,394 GBP2023-09-30
32,564 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-31,170 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
4,361 GBP2022-09-30
Computers
1,394 GBP2023-09-30
1,171 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394 GBP2023-09-30
5,532 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Computers
223 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,361 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
26,809 GBP2022-09-30
Computers
0 GBP2023-09-30
223 GBP2022-09-30
Investment Property - Fair Value Model
480,896 GBP2023-09-30
300,000 GBP2022-09-30
Other Investments Other Than Loans
224,135 GBP2023-09-30
218,388 GBP2022-09-30
Non-current
218,388 GBP2022-09-30
Other Debtors
Amounts falling due within one year
44,307 GBP2023-09-30
25,874 GBP2022-09-30
Other Taxation & Social Security Payable
Current
278 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
2,026 GBP2023-09-30
2,043 GBP2022-09-30
Creditors
Current
2,304 GBP2023-09-30
2,043 GBP2022-09-30