Property, Plant & Equipment
45,555 GBP2024-09-30
79,504 GBP2023-09-30
Fixed Assets - Investments
2 GBP2023-09-30
Investment Property
6,377,516 GBP2024-09-30
6,275,718 GBP2023-09-30
Fixed Assets
6,423,071 GBP2024-09-30
6,355,224 GBP2023-09-30
Debtors
5,891 GBP2024-09-30
9,871 GBP2023-09-30
Cash at bank and in hand
6,128 GBP2024-09-30
53,212 GBP2023-09-30
Current Assets
12,019 GBP2024-09-30
63,083 GBP2023-09-30
Creditors
Current
5,202,655 GBP2024-09-30
5,331,133 GBP2023-09-30
Net Current Assets/Liabilities
-5,190,636 GBP2024-09-30
-5,268,050 GBP2023-09-30
Total Assets Less Current Liabilities
1,232,435 GBP2024-09-30
1,087,174 GBP2023-09-30
Net Assets/Liabilities
1,082,821 GBP2024-09-30
933,836 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,082,721 GBP2024-09-30
933,736 GBP2023-09-30
Equity
1,082,821 GBP2024-09-30
933,836 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,432 GBP2024-09-30
118,929 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,395 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,877 GBP2024-09-30
39,425 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,924 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
45,555 GBP2024-09-30
79,504 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
2 GBP2023-09-30
Disposals
-2 GBP2024-09-30
Other Investments Other Than Loans
2 GBP2023-09-30
Investment Property - Fair Value Model
6,377,516 GBP2024-09-30
6,275,718 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-162,485 GBP2023-10-01 ~ 2024-09-30
Other Debtors
Current
3,875 GBP2023-09-30
Prepayments
Current
5,891 GBP2024-09-30
5,996 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,891 GBP2024-09-30
9,871 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,326 GBP2023-09-30
Corporation Tax Payable
Current
52,641 GBP2024-09-30
27,973 GBP2023-09-30
Other Creditors
Current
58,772 GBP2024-09-30
69,413 GBP2023-09-30
Accrued Liabilities
Current
1,968 GBP2024-09-30
1,908 GBP2023-09-30