Property, Plant & Equipment
1,177 GBP2024-09-30
1,569 GBP2023-09-30
Investment Property
1,830,000 GBP2024-09-30
1,830,000 GBP2023-09-30
Fixed Assets
1,831,177 GBP2024-09-30
1,831,569 GBP2023-09-30
Debtors
2,691 GBP2024-09-30
132,596 GBP2023-09-30
Cash at bank and in hand
2,711 GBP2024-09-30
59 GBP2023-09-30
Current Assets
5,402 GBP2024-09-30
132,655 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-262,905 GBP2024-09-30
Net Current Assets/Liabilities
-257,503 GBP2024-09-30
-121,284 GBP2023-09-30
Total Assets Less Current Liabilities
1,573,674 GBP2024-09-30
1,710,285 GBP2023-09-30
Net Assets/Liabilities
1,570,974 GBP2024-09-30
1,707,585 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
153,200 GBP2024-09-30
153,200 GBP2023-09-30
Retained earnings (accumulated losses)
1,417,773 GBP2024-09-30
1,554,384 GBP2023-09-30
Equity
1,570,974 GBP2024-09-30
1,707,585 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,864 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,687 GBP2024-09-30
5,295 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,177 GBP2024-09-30
1,569 GBP2023-09-30
Investment Property - Fair Value Model
1,830,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,691 GBP2024-09-30
132,595 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,691 GBP2024-09-30
Amounts falling due within one year, Current
132,596 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,081 GBP2024-09-30
1,079 GBP2023-09-30
Other Creditors
Current
250,988 GBP2024-09-30
245,888 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,836 GBP2024-09-30
6,972 GBP2023-09-30
Creditors
Current
262,905 GBP2024-09-30
253,939 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.05 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,970 shares2024-09-30
1,970 shares2023-09-30