Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,054 GBP2024-09-30
2,512 GBP2023-09-30
Investment Property
8,104,223 GBP2024-09-30
7,856,410 GBP2023-09-30
Fixed Assets
8,105,277 GBP2024-09-30
7,858,922 GBP2023-09-30
Debtors
13,153 GBP2024-09-30
77,888 GBP2023-09-30
Cash at bank and in hand
2,497 GBP2024-09-30
111,808 GBP2023-09-30
Current Assets
15,650 GBP2024-09-30
189,696 GBP2023-09-30
Creditors
Current
27,876 GBP2024-09-30
34,214 GBP2023-09-30
Net Current Assets/Liabilities
-12,226 GBP2024-09-30
155,482 GBP2023-09-30
Total Assets Less Current Liabilities
8,093,051 GBP2024-09-30
8,014,404 GBP2023-09-30
Creditors
Non-current
7,924,700 GBP2024-09-30
7,827,361 GBP2023-09-30
Net Assets/Liabilities
168,351 GBP2024-09-30
187,043 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
480,260 GBP2024-09-30
440,357 GBP2023-09-30
Equity
168,351 GBP2024-09-30
187,043 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,054 GBP2024-09-30
3,054 GBP2023-09-30
Computers
4,103 GBP2024-09-30
5,581 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,157 GBP2024-09-30
8,635 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-1,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,869 GBP2024-09-30
2,778 GBP2023-09-30
Computers
3,234 GBP2024-09-30
3,345 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,103 GBP2024-09-30
6,123 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-10-01 ~ 2024-09-30
Computers
1,367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
185 GBP2024-09-30
276 GBP2023-09-30
Computers
869 GBP2024-09-30
2,236 GBP2023-09-30
Investment Property - Fair Value Model
8,104,223 GBP2024-09-30
7,856,410 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,343 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
11,810 GBP2024-09-30
Amounts falling due within one year, Current
77,888 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
13,153 GBP2024-09-30
Amounts falling due within one year, Current
77,888 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,879 GBP2024-09-30
27,593 GBP2023-09-30
Other Creditors
Current
17,997 GBP2024-09-30
6,621 GBP2023-09-30
Non-current
7,924,700 GBP2024-09-30
7,827,361 GBP2023-09-30